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BA #: 23-081 <br />DATE: November 13, 2023 <br />CITY OF CASSELBERRY <br />Bud <br />ket Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to amend the Fiscal Year 2023 budget in order to <br />provide funding for cost overruns in various departmental divisions to cleanup budgets as part of <br />the year-end process. According to City policy based on budget adoption, expenditures/expenses <br />in all categories must remain within budget. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />REQUESTED BY: <br />Account Description <br />Various — See Attached <br />Various — See Attached <br />CJ Kaawach D tea2023.1108Digitlly signedy1802:05 CJ oso0' <br />CJ Kaawach, Senior Budget Accountant <br />Gladymir Ortega Digitally signed by Gladymir Ortega <br />d <br />FINANCE DEPT: d l� j Date: 2023.11.09 07:30:14 -05'00' <br />Date: <br />Date: <br />Amount <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: i7 <br />DULY RECORDED: V (r Date: /Ilca;71026�'2 <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />