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BA #: 24-008 <br />DATE: 11/27/2023 <br />CITY OF CASSELBERRY <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 request City Commission approval to rollover FY 2023 budgeted funds that will <br />instead be expended in FY 2024 for Trail Rehabilitation and provide additional funding in the amount of <br />$147,197 (includes PO# 82094 with Construct Co. and PO# 82117 with Full Sail Builders). <br />Resolution #:� Reso Date: Asset #: Project #: PW231 1 <br />Account Number <br />Increase: <br />114-0710-541.63-40 <br />114-0000-389.90-00 <br />REQUESTED BY: <br />Account Description <br />Trail Rehabilitation <br />Other Non -Operating Source <br />�v ss Digitally signed by Kelly Brock <br />Date: 2023.11.07 07:24:31 -05'00' <br />Amount <br />$ 400,197 <br />$ 400,197 <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Glaymir Ortega Digitally signed by Gladymir Ortega <br />d <br />FINANCE DEPT' U Date: 2023.11.07 09:54:47 -05'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: < ° Aa� ,Zel Dater f ` =" <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 03/14/23 <br />