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BA #: 24-029 <br />DATE: 2/12/2024 <br />Reset <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 seeks City Commission approval to provide funding for Change Order # 1 <br />with GAI Consultants, Inc. for Dew Drop Park Improvements, in the amount of $36,830. <br />Resolution #: Reso Date: Asset #: Project #• PW2110 <br />Account Number <br />Increase: <br />307-0410-572.63-24 <br />307-0000-381.10-01 <br />001-0190-581.91-37 <br />Decrease: <br />001-0410-572.46-00 <br />Account Descri to ion <br />Improvements Other <br />Transfer from Fund 001 <br />Transfer to Fund 307 <br />Repair & Maintenance <br />001-0411-572.56-00 Small Tools & Minor Equipment <br />Digitally signed by Kelly Brock <br />REQUESTED BY: ' Date: 2024.02.0616:45:01-05'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Digitally signed by Gladymir <br />Gladymir Ortega orlega <br />FINANCE DEPT: Date: 2024.02.06 17:37:23 -05'00' <br />Gladymir Ortega, MBA, Finance Director <br />Amount <br />$ 36,830 <br />$ 36,830 <br />$ 36,830 <br />$ 30,000 <br />$ 6,830 <br />COMMISSION ACTION: approved denied Date: L/ <br />DULY RECORDED: "ate&V Date: L10-2 <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 />