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BA #: 24-010 <br />DATE: 12/11/2023 <br />CITY OF CASSELBERR Y <br />Bud 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 provide additional funding for the <br />purchase of Vac -con in the amount of $151,073. The total cost is $551,073. <br />Resolution #:� Reso Date: Asset #: Project #: 002402 <br />Account Number Account Description Amount <br />Increase: <br />401-0752-535.67-22 Vehicles $ 151,073 <br />401-0000-389.90-00 Other Non-operating Source $ 151,073 <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2023.11.13 07:54:11 -0500 <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladymir Ortega Digitally signed by Gladymir Ortega <br />FINANCE DEPT: Date: 2023.11.13 16:38:08 -0500' <br />GladymirOrteg , MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: <br />QDULY RECORDED: AL�� z1�/ Date: <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 />