Laserfiche WebLink
aaao\\\\i <br />4y ,� <br />I <br />.21"-M e;i'°a�p. <br />Budget Transfer Request <br />BTR: #22-001 <br />DATE: November 24, 2021 <br />TO: Randy Newlon, City Manager <br />FROM: Andy Brooks, Administrative Services Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for Office Supplies and Printing and <br />Binding for the Procurement Division in the amount of $900. <br />Account Number Account Description Amount <br />Increase: <br />001-0132-513.47.00 Printing and Binding $400.00 <br />001-0132-513.51.00 Office Supplies $500.00 <br />Decrease: <br />nnl-0127_G1.2 1n nn T 1 �1 n: mn nn <br />�.-.�v.vv Iravc an Per DIe�i� 'P! OF W <br />REQUESTED BY: Date: <br />Anjj� rotes, Administrative Services Director <br />FINANCE DEPT.: <br />Carol Conroy, Finance Director 1 <br />APPROVED: yes no <br />y Newlon, City Manager <br />Date: tat, I a1 <br />Date: 12/2 "-'-. I <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />