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BA #: 24-060 <br />DATE: November 18, 2024 <br />CITY OF CASSELBERRY <br />Budzet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to amend the Fiscal Year 2024 budget in order to <br />provide funding for cost overruns in various departmental divisions to cleanup budgets as part of <br />the year-end process. According to City policy based on budget adoption, expenditures/expenses <br />in all categories must remain within budget. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description <br />Increase: <br />`V Various <br />ar i.o�us `Y ar ious — See Attached <br />Decrease: <br />Various Various — See Attached <br />CJ Kaawach Digitally signed by CJ Kaawach <br />REQUESTED BY: <br />Date: 2024.11.12 14:37:59 -05'00' <br />CJ Kaawach, Senior Budget Accountant <br />ega <br />Gladymir OrtDigitally signed by Gladymir Ortega <br />FINANCE DEPT: L Date: 2024.11.1214:45:38-05'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: )A& 12,4 �v '�e/ /L <br />Donna G. Gardner, CMC, City Clerk <br />Date: <br />Date: <br />Date: <br />Date: <br />Amount <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />