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BA #: 24-032 <br />DATE: May 13, 2024 <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 additional funding for <br />construction of the Queens Mirror Nutrient Reduction Facility Project, in the amount of <br />$3,067,330. <br />Resolution #: Reso Date: Asset #: Project #: PW 1706 <br />Account Number <br />Increase: <br />124-0740-538.67-35 <br />124-0000-389.90-00 <br />REQUESTED BY: <br />Account Description <br />Equipment Other <br />Other Non-operating Source <br />Digitally signed by Kelly Brock <br />Date: 2024.05.02 13:28:44 <br />-04'00' <br />Amount <br />$3,067,330 <br />$3,067,330 <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />li,itJames N e W I O n Da eal 024 05 0ly signed57 07:43:14 -04100' <br />FINANCE DEPT: <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: l �. <br />DULY RECORDED: 7 Date: c <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />