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BTR: #19-005 <br />DATE: February 04, 2019 <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Teri Butler, CGFO, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for Printing and Binding in the <br />Administration Department/ City Manager's Division in the amount of $2,300. <br />Account Number <br />Increase: <br />001-0120-512.47-00 <br />Decrease: <br />001-0120-512.51-00 <br />Account Description <br />Printing and Binding <br />Office Supplies <br />REQUESTED BY: <br />CJ Kaawach, MBA, Budget Accountant <br />r ,1 <br />FINANCE DEPT.: <br />Teri Butler, CGFO, Finance Director <br />APPROVED: yes no <br />RandyNewlon, City Manager <br />Amount <br />$2,300 <br />$2,300 <br />Date: D-'2-/0'9 / J j <br />Date: ,") A <br />Date: 2 <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />