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BTR: #19-002 <br />DATE: January 09, 2019 <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Teri Butler, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for the furniture purchase and <br />training for the new employee in the Accounting Division in the amount of $4,000. <br />Account Number Account Description Amount <br />Increase: <br />001-0130-513.51-00 Office Supplies $3,400 <br />001-0130-513.55-00 Training $600 <br />Decrease: <br />001-01.32-51.3.40-00 <br />Travel and Per Diem <br />$1,200 <br />001-0132-513.51-00 <br />Office Supplies <br />$500 <br />001-0132-513.52-00 <br />Operating Supplies <br />$100 <br />001-0132-513.54-00 <br />Books/Publications <br />$1,500 <br />001-0132-513.55-00 <br />Training <br />$600 <br />001-0132-513.56-00 <br />Small Tools & Minor Equip <br />$100 <br />REQUESTED BY:Date: <br />CJ Kaawac , MBA, Budget Accountant <br />FINANCE DEPT.:) Date:I O <br />Teri Butler, CGFO, Finance Director <br />APPROVED: yes no <br />Date: <br />Ra� ewlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />