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BTR: #22-028 <br />DATE: August 10, 2022 <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Carol Conroy, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for the Utility Billing <br />Postage in the amount of $5,200. <br />Account Number Account Description Amount <br />Increase: <br />401-0133-513.42-00 Freight & Postage Service $5,200 <br />Decrease: <br />401-0133-513.47-00 Printing & Binding $5,200 <br />o <br />REQUESTED BY: Date: <br />CJ Kaawac , S nior Budget Accountant <br />FINANCE DEPT.:---=- - Date: c i13 <br />Carol Conroy, Finance Director <br />APPROVED: yes no <br />Date: <br />Randy Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />