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BA #: 24-045 <br />DATE: June 10, 2024 <br />CITY OF CASSELBERR Y <br />Budzet Amendment Reguest <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 the <br />purchase of a replacement high service pump for the South Water Treatment Plant, in the amount <br />of $43,496. <br />Resolution #: Reso Date: Asset #: Project #: 002401 <br />Account Number <br />Increase: <br />402-0754-533.67-35 <br />402=0000-389.90-00 <br />REQUESTED BY: <br />Account Description Amount <br />Equipment Other $43,496 <br />Other Non-operating Source $43,496 <br />Digitally signed by Kelly Brock <br />Date: 2024.05.22 15:32:44 <br />-04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladymir OrtegaDigitally signed by Gladymir Ortega <br />FINANCE DEPT: <br />Date: 2024.05.28 08:26:42 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: ! c� <br />DULY RECORDED: Date: l <br />Donna G. Gardner, CMC, Vity Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />