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BTR: #17-014 <br />DATE: November 13, 2017 <br />CITY OF CASSELBERR Y <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for cost overruns in various <br />departmental divisions to cleanup budgets as part of the year-end process. According to City <br />policy based on budget adoption, expenditures/expenses in all categories must remain within <br />budget. <br />Account Number Account Description Amount <br />Increase: <br />Various Various - See Attached <br />Decrease: <br />Various Various - See Attached <br />REQUESTED BY: �� Date: <br />Rebecca Bo an, MBA, CGFO, CGFM, Finance Director <br />r <br />FINANCE DEPT.: .-���� ' Date: <br />Rebecca Bow ,MBA, CGFO, CGFM Finance Director <br />APPROVED: yes no <br />Date: t <br />R. y Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />