Laserfiche WebLink
BTR: #19-033 <br />DATE: July 16, 2019 <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Andy Broo, dministrative Services Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for Printing and Binding for the <br />remainder of FY 2019. <br />Account Number <br />Increase: <br />001-0132-513.47-00 <br />Decrease: <br />001-0132-513.51-00 <br />Account Description <br />Printing and Binding <br />Office Supplies <br />REQUESTED BY: <br />An� Administrative Services Director <br />FINANCE DEPT.:.. <br />Carol Conroy, Finance Director <br />APPROVED:y yes no <br />Ra y Newlon, City Manager <br />Amount <br />$372 <br />$372 <br />Date: 7–Al—lY <br />Date: -i I i 1 � <br />1— <br />Date: <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />