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BTR: #21-021 <br />DATE: June 1, 2021 <br />CITY OF CASSELBERR Y <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Carol Conroy, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for the Utility Rate Study <br />in the amount of $35,000. The total cost of the study is $60,000. <br />Account Number Account Description Amount <br />Increase: <br />401-0190-536.31-04 Professional Services $35,000 <br />Decrease: <br />401-0190-536.45-00 Insurance $17,000 <br />401-0190-536.49-00 Other Contractual Services $18,000 <br />REQUESTED BY: BY: Date: c'/ f / t <br />CJ Kaawach, enior Budget Accountant <br />FINANCE DEPT.: "A Date: <br />Carol Conro -Finance Director <br />APPROVED: yes no <br />-�� <br />Date: <br />Randy -Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />