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BTR #18-007
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BTR #18-007
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5/20/2022 8:48:17 AM
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5/20/2022 8:48:16 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
1/11/2018
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Kaawach, U <br />From: Kaawach, CJ <br />Sent: Wednesday, January 10, 2018 10:45 AM <br />To: Conroy, Carol <br />Cc: Thomas, Jennifer; Percoco, Tracey; Rebecca Bowman (RBowman@casselberry.org) <br />Subject: RE: SunTrust Equipment Lease <br />Hi Carol, <br />It appears that the principal and interest budget for the Parks Maintenance Service Truck was added in Streets <br />Maintenance division instead. BTR # 18-007 will be in place to reclassify the budget to Parks. <br />Regards, <br />CJ <br />From: Conroy, Carol <br />Sent: Tuesday, December 12, 2017 7:12 PM <br />To: Kaawach, CJ <cjkaawach@casselberry.org> <br />Cc: Thomas, Jennifer <jthomas@casselberry.org>; Percoco, Tracey <tpercoco@casselberry.org> <br />Subject: SunTrust Equipment Lease <br />HiCJ— <br />It looks like neither Princ nor Interst was not budgeted for the Park Maint Truck on Schedule 13: <br />Account 001-0410-572.44-01 $6,998.66 <br />001-0410-572.44-03 169.37 <br />You might want to check on the status of accounts 001-0720-541.44-01 and 44.03 to make sure that it wasn't missed as <br />well. (It has a vehicle on sch 13 too.) <br />I know that the 405 Fund accounts are ok. <br />Carol A. Conroy <br />Accounting Manager <br />City of Casselberry <br />95 Triplet Lake Drive <br />Casselberry, FL 32707 <br />Phone: 407-262-7700 x 1131 <br />Fax: 407-262-7746 <br />Email: cconroy@casselberry.org <br />
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