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BA #: 24-009 <br />DATE: November 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 seeks City Commission approval to rollover FY 2023 budgeted funds that <br />will instead be expended in FY 2024 for Wheel Park Phase 2 Project (includes PO# 79496 with <br />Wharton -Smith, Inc. and PO# 79561 with SK Consortium, Inc.) <br />Resolution #: Reso Date: Asset #: Project #: PW2102 <br />Account Number Account Description Amount <br />Increase: <br />307-0000-389.90-00 Other Non -Operating Source $5,034,551 <br />307-0410-572.63-24 Improvements Other $4,925,800 <br />307-0410-572.63-27 Improvements Other/Wheel Park PH 2 $108,751 <br />s Gt <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2023.11.07 07:25:05 -05'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />GlaYOrtega Digitally signed by Gladymir Ortega <br />ymlY O <br />FINANCE DEPT: d L Date: 2023.11.07 09:54:23 -05'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: 7 <br />DULY RECORDED: e ' ��2'� Date: ` <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 />