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BTR: #17-007 <br />CITY I , iR <br />Budget Transi Request <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for costs associated with cell phone <br />charges. <br />Account Number Account Description Amount <br />Increase: <br />001-0210-515-41.00 Communications & Freight $300 <br />Decrease: <br />001-0210-515-51.00 Office Supplies $300 <br />REQUESTED BY: ryY_, Date: % 1 <br />Randy W odruff, AI P, Community Development Director <br />FINANCE DEPT.: ...4„ , ...__ Date: <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />APPROVED: yes no <br />r Date: <br />City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />