Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />Second QUARTER BUDGET TRANSFERS <br />General Fund (001) <br />Meeting <br />Account <br />Date Transfer Description <br />Budget Transfer No. <br />Number <br />Increase <br />Decrease <br />1/9/2019 Furniture & Training for New Employee <br />BTR# 19-002 <br />001-0130-513.51-00 <br />3,400 <br />001-0130-513.55-00 <br />600 <br />001-0132-513.40-00 <br />1,200 <br />001-0132-513.51-00 <br />500 <br />001-0132-513.52-00 <br />100 <br />001-0132-513.54-00 <br />1,500 <br />001-0132-513.55-00 <br />600 <br />001-0132-513.56-00 <br />100 <br />3/11/2019 DOJ-NIBRS 3% Contingency <br />BTR# 19-004 <br />001-0610-521.56-02 <br />314 <br />001-0610-521.56-14 <br />314 <br />2/4/2019 Printing and binding/ City Manger <br />BTR# 19-005 <br />001-0120-512.47-00 <br />2,300 <br />001-0120-512.51-00 <br />2,300 <br />2/11/2019 Speed Advisory Signs <br />BTR# 19-007 <br />001-0610-521.56-00 <br />27,350 <br />001-0610-521.12-01 <br />27,350 <br />2/27/2019 Naviline Time & Attendance Interface software <br />BTR# 19-009 <br />001-0151-516.46-00 <br />11,580 <br />001-0151-516.56-00 <br />10,107 <br />001-0151-516.31-00 <br />1,920 <br />001-0151-516.55-00 <br />2,700 <br />001-0151-516.34-00 <br />26,307 <br />3/25/2019 Facilities Small Tools Account <br />BTR# 19-011 <br />001-0722-519.56-00 <br />10,000 <br />001-0722-519.46-00 <br />10,000 <br />TOTAL <br />70,271 <br />70,271 <br />Community Redevelopment Agency Fund (113) <br />Meeting Account <br />Date Transfer Description Budget Transfer No. Number Increase Decrease <br />1/16/2019 DEO Special Districts fee & FMIT prepaid insurance BTR# 19-003 113-0210-515.45-00 21 <br />113-0210-515.49-00 175 <br />113-0210-515.31-00 196 <br />ITOTAL <br />196 <br />1 of 2 <br />