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BTR: 422-027 <br />DATE: August 9, 2022 <br />CITY OF CASSELBERR Y <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D., P.E., Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for the temporary Staff Assistant II <br />position in the amount of $20,000. <br />Account Number Account Description Amount <br />Increase: <br />401-0750-536.34-00 Other Contractual Services $20,000 <br />Decrease: <br />401-0752-535.12-01 Regular Salaries & Wages $20,000 <br />REQUESTED BY: �. Date: fie)12-el -2- 2— <br />Kelly Brock,h.D., P.E., Public Works & Utilities Direct4r <br />FINANCE DEPT.: C ; A Date: le ! i o <br />Carol Conro (Finance Director <br />APPROVED: yes no <br />Date: 'I <br />Rid Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />