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BA #: 24-042 <br />DATE: May 13, 2024 <br />CITY OF CASSELBERR Y <br />Budget Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Christopher Schmidt, Community Development Director <br />EXPLANATION OF REQUEST: <br />This Budget Amendment seeks City Commission approval to provide funding for the purchase of <br />two pre -owned EVs for a pilot program to add vehicles to the Community Development <br />Department in the amount of $34,500. <br />Resolution #: Reso Date: Asset #: Project #: 002402 <br />Account Number Account Description Amount <br />Increase: <br />119-0221-524.34-00 Other Contractual Service $34,500 <br />1.19-0000-3$9.90-00 Other Non-operating Source $34,500 <br />Christopher SCi1t71�Ci} Digitally signed by Christopher Schmidt <br />REQUESTED BY: l ll Date: 2024.05.01 11:26:30-04'00' Date: _ <br />Christopher Schmidt, Community Development Director <br />Gladymir i r O rte a Digitally signed by Gladymir Ortega <br />a <br />FINANCE DEPT: Y Date: 2024.05.01 11:27:24 -04'00' <br />Gladymir Ortega, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED:V// 11 .7 <br />G4&, <br />Donna G. Gardner, CMC, City Clerk <br />Date: <br />Date: `✓ <br />Date: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />