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BA #22-084
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BA #22-084
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9/13/2023 5:28:41 PM
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9/13/2023 5:28:40 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
9/11/2023
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BA #: 22-084 <br />CITY OF CASSELBERR Y <br />Budget Amendment Request <br />DATE: September 11, 2023 <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This Budget Amendment seeks City Commission approval to recognize the revenue awarded by <br />Florida Division of Emergency Management for Hurricane Ian Lift Station Generator/ Emergency <br />Protective Measures and Sanitary Sewer Manholes in the amount of $101,163. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Increase: <br />401-0000-331.90-22 <br />401-0000-334.90-22 <br />401-0000-389.90-00 <br />Account Description <br />Hurricane Ian <br />Hurricane Ian <br />Other Non -Operating Sources <br />CJ Kaawach Digitally signed by CJ Kaawach <br />REQUESTED BY: Date: 2023.09.05 13:18:25 -04'00' <br />CJ Kaawach, Senior Budget Accountant <br />Gladymir Orte(rya Digitally signed by Gladymir Ortega <br />FINANCE DEPT' g Date: 2023.09.05 13:36:54 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: �/' "'��Zw <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$86,711 <br />$14,452 <br />$101,163 <br />Date: <br />Date: <br />Date: �% 3 <br />Date: .- <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />
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