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20-3159 Amending Annual Operating Budget for FY Beginning October 1, 2019 and Ending September 30, 2020
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20-3159 Amending Annual Operating Budget for FY Beginning October 1, 2019 and Ending September 30, 2020
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Resolutions
City Clerk - Date
4/27/2020
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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />SECOND QUARTER BUDGET TRANSFERS <br />Meeting <br />Date <br />General Fund (001) <br />Transfer Description <br />Budget Transfer No. <br />Account <br />Number <br />Increase <br />Decrease <br />1/20/2020 <br />PD Overtime & Health Insurance <br />BTR# 20-005 <br />001-0610-521.14-00 <br />100,000 <br />Transfer Description <br />Budget Transfer No. Number <br />Increase <br />Decrease <br />001-0610-521.23-00 <br />100,000 <br />BTR# 20-008 119-0221-524.46-51 <br />8,732 <br />Small Tools - PW Admin <br />BTR# 20-004 <br />001-0610-521.12-01 <br />119-0221-524.49-00 <br />200,000 <br />1/20/2020 <br />Economic Development Oil and Grease Program <br />BTR# 20-006 <br />001-0211-515.49-03 <br />30,000 <br />18,732 <br />TOTAL <br />Water Reclamation Oil and Grease Program <br />BTR# 20-007 <br />001-0211-515.31-00 <br />18,732 <br />30,000 <br />2/4/2020 <br />Printing and Binding - Parks Referendum Public Outreach <br />BTR# 20-009 <br />001-0410-572.47-00 <br />2,600 <br />30,000 <br />3/30/2020 <br />Hunterfield Electrical Reroute <br />BTR# 20-013 <br />001-0410-572.31-00 <br />43,488 <br />2,600 <br />2/27/2020 <br />Speed Advisory Signs <br />BTR# 20-010 <br />001-0610-521.56-00 <br />17,100 <br />43,488 <br />TOTAL <br />001-0610-521.12-01 <br />17,100 <br />3/9/2020 <br />Recreation -Other Current Charges <br />BTR# 20-011 <br />001-0411-572.49-00 <br />4,500 <br />001-0411-572.52-00 <br />3,000 <br />001-0411-572.46-00 <br />1,500 <br />TOTAL 254,200 <br />1 of 1 <br />Building Safety Fund (119) <br />Meeting <br />Meeting <br />Account <br />Account <br />Date <br />Transfer Description <br />Budget Transfer No. Number <br />Increase <br />Decrease <br />1/22/20020 <br />Superion Maintenance & Credit Card l=ees <br />BTR# 20-008 119-0221-524.46-51 <br />8,732 <br />Small Tools - PW Admin <br />BTR# 20-004 <br />401-0750-536.56-00 <br />119-0221-524.49-00 <br />10,000 <br />119-0221-524.31-00 <br />18,732 <br />TOTAL <br />Water Reclamation Oil and Grease Program <br />BTR# 20-007 <br />18,732 <br />18,732 <br />1 of 1 <br />Water & Sewer System Fund (401) <br />Meeting <br />Account <br />Date <br />Transfer Description <br />Budget Transfer No. <br />Number <br />Increase <br />Decrease <br />1/14/2020 <br />Small Tools - PW Admin <br />BTR# 20-004 <br />401-0750-536.56-00 <br />700 <br />401-0750-536.52-00 <br />700 <br />1/20/2020 <br />Water Reclamation Oil and Grease Program <br />BTR# 20-007 <br />401-0753-535.49-03 <br />30,000 <br />401-0753-535.31-00 <br />30,000 <br />3/30/2020 <br />Hunterfield Electrical Reroute <br />BTR# 20-013 <br />401-0754-533.34-00 <br />43,488 <br />401-0754-533.46-00 <br />43,488 <br />TOTAL <br />74,188 <br />74,188 <br />1 of 1 <br />
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