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BA #: 24-056 <br />DATE: August 12, 2024 <br />CITY OF CASSELBERRY <br />Bud,aet 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 $850,000. <br />Resolution #: Reso Date: Asset #: Project #: PW2009 <br />Account Number <br />Increase: <br />402-0000-389.90-00 <br />402-0190-581.91-24 <br />124-0000-381.11-42 <br />Decrease: <br />124-0000-389.90-00 <br />REQUESTED BY: <br />Account Description <br />Other Non-operating Source <br />Transfer to Fund 124 <br />Transfer from Fund 402 <br />Other Non-operating Source <br />Digitally signed by Kelly Brock <br />Date: 2024.07.25 09:58:14 -04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Gladymir 0,}Digitally signed by Gladymir Ortega <br />FINANCE DEPT: � lega Date: 2024.07.25 10:26:12 -04'00' <br />Amount <br />$850,000 <br />$850,000 <br />$850,000 <br />$850,000 <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: �a 2127 <br />DULY RECORDED: S<_/ 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 />