Laserfiche WebLink
wwa9gtt <br />�, tt <br />i r , � i►i ' Ib CITY / A BRR <br />i j° lI ,• e <br />i <br />�/II 1►►�R4eal���`� p i Budget <br />BTR: #19-018 <br />DATE: June 12, 2019 <br />TO: Randy Newlon, City Manager <br />FROM: Chris Bowley, Community Development Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for Printing & Binding <br />and Other Current Charges in the amount of $1,920. <br />Account Number Account Description Amount <br />Increase: <br />119-0221-524.49-00 Other Current Charges $1020 <br />119-0221-524.47-00 Printing and Binding $900 <br />Decrease: <br />119-0221-524.31-00 Professional Services $920 <br />119-0221-524-51-00 Office Supplies $1000 <br />REQUESTED BY: Date: G 3 <br />Chris Bowley, Community Development Director <br />FINANCE DEPT.: CC. -� Date: ! Z <br />Carol Conroy, Finance Direcior <br />APPROVED: yes no <br />Date: <br />Ra - ewlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />