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21-3238 - Amending Annual Budget FY 2020-2021
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21-3238 - Amending Annual Budget FY 2020-2021
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4/27/2021 1:08:25 PM
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4/27/2021 1:08:22 PM
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Resolutions
City Clerk - Date
4/26/2021
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CITY OF CASSELBERRY <br />FY 2021 BUDGET <br />SECOND QUARTER BUDGET TRANSFERS <br />Date <br />General Fund (001) <br />Transfer Description <br />Budget Transfer No. <br />Account <br />Number <br />Increase <br />Decrease <br />1/20/2021 <br />Kforce Temporary Accountant Position <br />BTR# 21-007 <br />001-0130-513.34-00 <br />40,913 <br />001-0130-513.12-01 <br />40,913 <br />2/17/2021 <br />Background checks for Instructors and Temp Staff <br />BTR# 21-009 <br />001-0411-572.31-00 <br />750 <br />001-0411-572.34-07 <br />750 <br />2/2/2021 <br />Traffic Speed Warning Signs <br />BTR# 21-010 <br />001-0610-521.56-00 <br />23,000 <br />001-0610-521.12-01 <br />23,000 <br />2/16/2021 <br />Promotional Activities <br />BTR# 21-012 <br />001-0211-515.48-00 <br />1,000 <br />001-0211-515.40-00 <br />250 <br />001-0211-515.54-00 <br />500 <br />001-0211-515.55-00 <br />250 <br />2/25/2021 <br />Printing and Binding <br />BTR# 21-013 <br />001-0210-515.47-00 <br />700 <br />001-0210-515.40-00 <br />700 <br />3/10/2021 <br />Bullet Proof Vest Grant <br />BTR# 21-014 <br />001-0610-521.52-01 <br />8,500 <br />001-0610-521.52-00 <br />8,500 <br />3/24/2021 <br />Best Foot Forward <br />BTR# 21-016 <br />001-0610-521.34-00 <br />3,334 <br />001-0610-521.46-00 <br />3,334 <br />TOTAL <br />78,197 <br />Stormwater Fund (110) <br />Account <br />Date Transfer Description Budget Transfer No. Number Increase Decrease <br />2/10/2021 Real Estate Services - 176 South Winter Park Dr BTR# 21-011 110-0740-538.31-00 2,500 <br />110-0740-538.40-00 2,500 <br />3/11/2021 Environmental Site Assessment and Survey BTR# 21-015 110-0740-538.31-00 16,500 <br />110-0740-538.52-00 16,500 <br />TOTAL <br />19,000 <br />1 of 2 <br />
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