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BA #: 24-049 <br />DATE: June 24, 2024 <br />CITY OF CASSELBERRY <br />Budget 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 <br />construction of boat ramps at Secret Lake Park and Sunset Park, in the amount of $222,307 <br />(includes 5% contingency). <br />Resolution #: Reso Date: Asset #: Project #: PW2202/PW2312 <br />Account Number Account Description Amount <br />Increase: <br />110-0740-538.63-24 Improvements Other (PW2202) $110,309 <br />110-0740-538.63-24 Improvements Other (PW2312) $111,998 <br />110-0000-389.90-00 Other Non-operating Source $211,775 <br />Decrease: <br />110-0740-538.62-25 Building Improvements (PW2202) $9,156 <br />110-0740-538.62-25 Building Improvements (IPW2312) $1,376 <br />Digitally signed by Kelly Brock <br />;g x�.. <r'z. <"_. Date: 2024.06.11 09:54:47 <br />REQUESTED BY: -04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Digitally signed by Gladymir <br />Gladymir Ortega Ortega <br />FINANCE DEPT: Date: 2024.06.11 10:26:12 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: 4"hq 7 <br />DULY RECORDED: Date: <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 />