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BA #: 25-023 <br />DATE: March 24, 2025 <br />CITY OF CASSELBERRY <br />Budget Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D., P.E. Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to recognize the grant awarded by the <br />Natural Resources Conservation Service for Gee Creek Watershed Debris Removal and Erosion <br />Control Project (due to Hurricane Milton) in the amount of $1,164,308. <br />Resolution #: Reso Date: Asset #: Project #: PW2517/PW2516 <br />Account Number <br />Increase: <br />110-0000-331.10-04 <br />110-0740-538.63-27 <br />110-0740-538.63-27 <br />110-0740-538.63-28 <br />REQUESTED BY: <br />Account Description <br />NRCS Gee Creek Watershed <br />NRCS Gee Creek Watershed/PW2517 <br />NRCS Gee Creek Watershed/PW2516 <br />NRCS Gee Creek Watershed /PW2516 <br />L'. z x Digitally signed by Kelly Brock <br />E�' `� Date: 2025.03.18 08:16:26 -04'00' <br />Date: <br />Kelly Brock, Ph.D., P.E. Public Works Director <br />James Newlon Digitally signed by James Newlon <br />FINANCE DEPT: Date: 2025.03.18 08:38:31 -04'00' Date: <br />Amount <br />$1,164,308 <br />$415,000 <br />$643,462 <br />$105,846 <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: /approved denied Date: o <br />DULY RECORDED: L . e Date: 3 <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 />