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aeae'�e <br />TM <br />CITY , � � <br />lyra '� B <br />ERRY <br />0I/,®..e�,c�6 j <br />Budget TransferRequest <br />eee i, L'i � .► <br />BTR: #22-002 <br />DATE: February 1, 2022 <br />TO: Randy Newlon, City Manager <br />FROM: Andy Brooks, Administrative Services Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for the IT copier lease payments in <br />the amount of $21,251. <br />Account Number Account Description Amount <br />Increase: <br />001-0151-516.44-00 Rentals & Leases $21,251 <br />Decrease: <br />001-0151-516.34-00 Other Contractual Services $21,251 <br />REQUESTED BY: 49Date: .� <br />�7'A"rooks, Administrative Services Director <br />FINANCE DEPT.: %A Date:,-)-) <br />Carol Con y, Finance Direc or <br />APPROVED: � yes no <br />---�--- ` Date: '2 <br />Rand ewlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />