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CITY OF CASS LBERR <br />Budget Transfer Request <br />BTR: #16-010 <br />DATE: July 19, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to move funding from Operating Supplies to <br />Contractual Services to cover the remainder of the year for Sungard Support. <br />Account Number Account Description Amount <br />Increase: <br />001-0151-513.34-00 Contractual Services $9,000 <br />Decrease: <br />001-0151-513.52-00 Operating Supplies $9,000 <br />REQUESTED BY: d Date: <br />Andrew Ma m, Information Systems Manager <br />t <br />e, <br />FINANCE DEPT.: ; "; Date: <br />Rebecca Bowm fi, MBA, CGFO, CGFM, Finance Director <br />APPROVED: <br />yes <br />no <br />Rang Newlon, City Manager <br />Date: / <br />Finance Use Only: entered by: date: count: group # Approved By: <br />