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1 <br />P" ' _,,._ <br />/ I A.. ✓ps r / <br />Budget <br />tt % <br />\e\wama <br />BTR: #22-029 <br />DATE: August 16, 2022 <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 Travel and Per Diem, <br />Operating Supplies, and Small Tools & minor Equipment for the remainder of FY22 in the amount <br />of $9,550. <br />Account Number Account Description Amount <br />Increase: <br />401-0135-513.40-00 Travel and Per Diem $4,800 <br />401-0135-513.52-00 Operating Supplies $3,500 <br />401-0135-513.56-00 Small Tools & minor Equip $1,250 <br />Decrease: <br />401-0135-513.52-10 Software $3,500 <br />401-0135-513.55-00 Training $6,050 <br />REQUESTED BY: Date: <br />CJ Kaaw ch, Aenior Budget Accountant <br />FINANCE DEPT.: �c�:.�v�...�-�_..� Date: <br />Carol Conroy, Finance Director <br />APPROVED: j yes no <br />Date: <br />Andy Newlon, Cito4anager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />