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BA #25-001
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BA #25-001
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11/19/2024 9:02:49 AM
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11/19/2024 9:02:48 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
11/18/2024
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BA #: 25-001 <br />DATE: November 18, 2024 <br />CITY OF CASSELBERR Y <br />Budeet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to provide additional funding for the <br />purchase of Golf Carts from E -Z -GO in the amount of $ 102,900 (Total amount of $509,220 less <br />budgeted amount of $238,320 & trade in allowance of $168,000) and related funding for the lease <br />agreement with TRUIST.. <br />Resolution #: Reso Date: Asset #: Project #: 002502 <br />Account Number <br />Increase: <br />Various <br />REQUESTED BY: <br />Account Description <br />Various — See Attached <br />CJ Kaawach Digitally signed by CJ Kaawach <br />Date: 2024.09.25 14:39:51 -04'00' <br />CJ Kaawach, Senior Budget Accountant <br />Gladymir ri @g a Digitally signed by Gladymir Ortega <br />FINANCE DEPT: Date: 2024.09.2610:27:30-04'00' <br />Gladymir Ortega, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />Date: <br />Date: <br />Date: <br />Date: 1 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />
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