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BA #: 24-043 <br />DATE: May 13, 2024 <br />CITY OF CASSELBERRY <br />Budeet 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 the purchase of <br />a pumping station unit and additional rehabilitation services for Lift Station # 27 Lago Vista, in <br />the amount of $147,133. <br />Resolution #: Reso Date: Asset #: Project #: PW2413 <br />Account Number Account Description Amount <br />Increase: <br />124-0752-535.63-24 Improvements Other $48,071 <br />124-0752-535.67-35 Equipment Other $99,062 <br />124-0000-389.90-00 Other Non-operating Source $147,133 <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2024.04.29 17:18:40 -04'00' <br />Kelly Brock, P,h}.D, P.E., Public Works & Utilities Director <br />Glaymir �I lega Digitally signed byGladymirOrtega <br />d <br />FINANCE DEPT: 11 Date: 2024.04.2917:28:42-04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: 1 J) -Z I <br />DULY RECORDED: Date: <br />Donna G. Gardner, C C, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />