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1� <br />,ry �'CITY OF CASSELBERR Y <br />Budget Transfer Requestl� 99i <br />BTR: #18-007 <br />DATE: January 10, 2018 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to reclassify $7,168 for Pickup Truck principle and <br />interest budget (Schedule 13) to Parks Maintenance division. <br />Account Number <br />Increase: <br />001-0410-572.44-01 <br />001-0410-572.44-03 <br />Decrease: <br />Account Description Amount <br />Capital Lease Principal $6,999 <br />Capital Lease Interest $169 <br />00 i -0720-541.44-01 Capital Lease Principal $6,999 <br />001-0720-541.44-03 Capital Lease Interest $169 <br />REQUESTED BY Date: j <br />ebecca Bo man, MBA, CGFO, CGFM, Finance Director <br />FINANCE DEPT.: _ / ?x� Date: <br />Rebecca Bowmap, MBA, CGFO, CGFM, Finance Director <br />APPROVED: yes no <br />Date: <br />Ra y--NWIon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />