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BA #: 24-051 <br />DATE: June 24, 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 funding for the Northgate <br />Water Main Replacement Phase 1 project, in the amount of $2,887,124. <br />Resolution #: Reso Date: Asset #: Project #: PW2009 <br />Account Number Account Description Amount <br />Increase: <br />Various Various — See Attached <br />Decrease: <br />Various Various — See Attached <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2024.06.20 11:19:46 -04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />tega <br />FINANCE DEPT: <br />Gladymir Ortega Dae:02 06.22011by :2148-0 Oir ro' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: 61-,�'l—v. <br />DULY RECORDED: Date: ell <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 />