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BA #: 24-023 <br />DATE: 1/8/2024 <br />CITY OF CASSELBERRY <br />Budmet 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 <br />Change Order No. 1 to the agreement with Construct Co. for replacement and repair of Wirz Park <br />boardwalk, in the amount of $38,687. <br />Resolution #: Reso Date: Asset #: Project #: PW231 1 <br />Account Number <br />Increase: <br />114-0000-389.90-00 <br />114-0710-541.63-40 <br />REQUESTED BY: <br />Account Description Amount <br />Other Non-operating Source $ 38,687 <br />Infrastructure $ 38,687 <br />d#z Digitally signed by Kelly Brock <br />l Date: 2023.12.19 16:51:14 -05'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />G1 a 1������ Ortega <br />Digitally signed by Gladymir Ortega <br />FINANCE DEPT: <br />1 11 l Date: 2023.12.19 18:14:43 -05'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: Date: kv <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 />