Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />THIRD QUARTER BUDGET TRANSFERS <br />General Fund (001) <br />Meeting <br />Date Transfer Description <br />Budget Transfer No. <br />Account <br />Number <br />Increase <br />Decrease <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0132-513.21-00 <br />441 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0151-513.21-00 <br />441 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0152-513.55-00 <br />1,722 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0152-513.23-00 <br />1,722 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0190-581.91-16 <br />3,595 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0190-519.45-00 <br />3,595 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0410-572.44-01 <br />45 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0410-572.46-00 <br />45 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0610-521.44-01 <br />1,046 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0610-521.43.00 <br />1,046 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0720-541.44-01 <br />122 <br />4/23/2018 Mid -Year Budget Transfers <br />BTR 18-011 <br />001-0720-541.34-00 <br />122 <br />5/15/2018 North Winter Park Small Area Study <br />BTR 18-013 <br />001-0210-515.31-00 <br />5,444 <br />5/15/2018 North Winter Park Small Area Study <br />BTR 18-013 <br />001-0210-515.49-00 <br />5,444 <br />5/16/2018 Office Furniture & additional Publishing Software <br />BTR 18-014 <br />001-0120-512.51-00 <br />5,868 <br />5/16/2018 Office Furniture & additional Publishing Software <br />BTR 18-014 <br />001-0120-512.52-10 <br />2,000 <br />5/16/2018 Office Furniture & additional Publishing Software <br />BTR 18-014 <br />001-0120-512.56-00 <br />5,800 <br />5/16/2018 Office Furniture & additional Publishing Software <br />BTR 18-014 <br />001-0110-511.31-00 <br />1,000 <br />5/16/2018 Office Furniture & additional Publishing Software <br />BTR 18-014 <br />001-0110-511.48-00 <br />1,068 <br />5/29/2018 Digital Speed Warning Signs & Speed Data Collection Monitoring Device <br />BTR 18-015 <br />001-0610-521.56-00 <br />41,000 <br />5/29/2018 Digital Speed Warning Signs & Speed Data Collection Monitoring Device <br />BTR 18-015 <br />001-0610-521.12-01 <br />21,000 <br />5/29/2018 Digital Speed Warning Signs & Speed Data Collection Monitoring Device <br />BTR 18-015 <br />001-0610-521.21-00 <br />10,000 <br />5/29/2018 Digital Speed Warning Signs & Speed Data Collection Monitoring Device <br />BTR 18-015 <br />001-0610-521.22-02 <br />10,000 <br />TOTAL 61,283 61,283 <br />1 of 2 <br />