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BA #: 23-076 <br />DATE: August 28, 2023 <br />CITY OF CASSELBERR Y <br />Budget Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D., P.E. Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This Budget Amendment seeks City Commission approval to provide additional funding for the purchase of <br />vehicles for Streets and Facilities Divisions in the amount of $21,296. <br />Resolution #: Reso Date: Asset #: Project #: 002302 <br />Account Number <br />Increase: <br />302-0000-389.90-00 <br />302-0720-541.67-22 <br />302-0722-519.67-22 <br />Account Description <br />Other Non -Operating Source <br />Vehicle <br />Vehicle <br />/ � Digitally signed by Kelly Brock <br />REQUESTED BY: ' Date: 2023.08.16 08:34:57 -04'00' <br />Kelly Brock, Pb.D., P.E. Public Works & Utilities Director <br />j -t` Digitally signed by Gladymir Ortega <br />FINANCE DEPT: �- � 1` ' " ��"` Date. 2023.08.16 1357:14 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: V/ approved denied <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />Date: %'/. <br />Date: <br />$ 21,296 <br />$ 13,936 <br />$ 7,360 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />