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BTR: #17-005 <br />DATE: June 13, 2017 <br />TO: Randy Newlon, City Manager <br />FROM: Randy Woodruff <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for costs associated with <br />PRINTING. <br />Account Number <br />Increase: <br />119-0221-524-47.00 <br />Decrease: <br />119-0221-524-31.00 <br />Account Descriptio <br />PRINTING & BINDING <br />PROFESSIONAL SERVICES <br />REQUESTED BY: <br />Department Director'R <br />jLl <br />FINANCE DEPT.: <br />A <br />Finance Director <br />APPROVED: yes no <br />City'Manager <br />Amount <br />$1500 <br />$1500, <br />Date: <br />Date: <br />Date: "", <br />Finance Use Only: entered by: _ date: count: group # Approved By: _ <br />Revised 10/26/16 <br />