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BTR #19-001
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BTR #19-001
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5/20/2022 8:25:45 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
12/6/2018
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tt <br />ire l,tl ®� CITY / <br />Budget Transfer Request <br />tij� filly-`/�#•;�.� <br />�! l��m�a�oa ••� <br />BTR: #19-001 <br />DATE: December 04, 2018 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for conceptual planning for various <br />City parks, in the amount of $35,295. <br />Account Number Account Description Amount <br />Increase: <br />001-0410-572.31-00 Professional Services $35,295 <br />Decrease: <br />001-0410-572.46-00 <br />REQUESTED B <br />Repair & Maintenance <br />$35,295 <br />Date: v `l `® <br />Gisclar, Public Works Department Director <br />FINANCE DEPT.: ) i__) (��w <br />Teri Butler, CGFO, Finance Director <br />APP <br />ROVED: yes no <br />tidy Newlon, ity Manager <br />Date: � r _ <br />Date: ) Z,-- �-- "l <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />
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