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1 <br />t ii e CITY , I 1 <br />Budget TransferRequest <br />BTR: #19-007 <br />DATE: February 11, 2019 <br />TO: Randy Newlon, City Manager <br />FROM: Larry D. Krantz, Chief of Police <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for the purchase of ten (10) Speed <br />Advisory Signs from TAPCO Safe Travels in the amount of $27,350. <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.56-00 Small Tools and Minor Equipment $27,350 <br />Decrease: <br />001-0610-521.12-01 Regular Salaries & Wages $27,350 <br />f <br />REQUESTED BY: ; Z' Date: 111x(11 <br />arry D , antz, hief of P914e <br />FINANCE DEPT.: �� �, �_�-� Date: a �' <br />Teri Butler, CGFO, Finance Director <br />APPROVED: yes no <br />F, Date: �2- r� <br />Rangy ewlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />