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ywsa\\tlgi` <br />%I <br />Budget Transfer Requesta <br />BTR: #19-017 <br />DATE: May 13, 2019 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for recreation -related rentals and <br />leases through the end of FY 2019. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />001-0411-572.44-00 <br />Rentals and Leases <br />$7,000 <br />Decrease: <br />001-0411.572.47-06 <br />Printing & Binding <br />$2,000 <br />001-0411-572.52-00 <br />Operating Supplies <br />$3,000 <br />001-0411-572.56-00 <br />Small Tools & Minor Equipment <br />$2,000 <br />REQUESTED <br />Date:w <br />D. Gisclar, Public Works Director <br />FINANCE DEPT.: <br />��� i ., y a _.. <br />Dater 1 <br />Carol Conroy, Interim Finance hirector <br />APPROVED: <br />yes r no <br />Date: ✓ lf7 <br />YatCdy Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />