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BA #: 24-016 <br />DATE: 12/11/2023 <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 requests City Commission approval to provide funding for the purchase <br />of elevator equipment for City Hall in the amount of $247,658 (includes 5% contingency). <br />Resolution #:� Reso Date: Asset #: Project #: 002401 <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />124-0722-519.67-35 <br />Equipment Other <br />$ 247,658 <br />124-0000-389.90-00 <br />Other Non-operating Source <br />$ 247,658 <br />s v ` Digitally signed by Kelly Brock <br />REQUESTED BY:` <br />Date: 2023. 12.06 0727:05 -05'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladymir Ortega Digitally signed by Gladymir Ortega <br />Date: 2023.12.06 09:05:37 -05'00' <br />FINANCE DEPT' <br />Gladymir Ortega, BA, Finance Director <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: <br />Date: <br />1/ <br />onna G. Gardner, CIVIC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 03/14/23 <br />