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CITY OF CASSELBERRY <br />Budget Amendment Request <br />BA # 11-050 <br />DATE: July 25, 2011 <br />TO: Barbara Lipscomb, City Manager <br />FROM: Randy Newlon, Finance Director <br />EXPLANATION OF REQUEST: Authorization is requested to transfer funding from the <br />General Fund (001) to the Capital Improvement Fund (305) to allow for the appropriation in <br />Fiscal Year 2012 for the Triplet Lake Drive sewer expansion and road improvement project. <br />Increase: <br />Account Number <br />001-0190-519.91-35 <br />305-0000-381.10-00 <br />Decrease: <br />Account Number <br />001-0190-519.58-00 <br />001-0720-541.46-05 <br />001-0720-541.52-00 <br />305-0000-389.90-00 <br />Account Description <br />Transfer to Capital Improvement Fund <br />Transfer from General Fund <br />Account Description <br />Contingency Reserve <br />Street Resurfacing <br />Operating Supplies <br />Other Non-operating Sources <br />REQUESTED BY: <br />ISepartment Heafl <br />y 3� <br />FINANCE DEPT: <br />COMMISSION ACTION: <br />_approved, <br />denied <br />Finance Use Only: entered by: date: count: <br />Amount <br />$ 557,400 <br />$ 557,400 <br />Amount <br />$ 203,705 <br />$ 352,000 <br />$ 1,695 <br />$ 557,400 <br />Date: ;? - /I L( <br />Date: .? '- s - (% <br />It <br />14 <br />