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CITY OF CASSELBERR Y <br />Budget / Request <br />s <br />lased <br />SAY <br />BTR: #18-015 <br />DATE: May 29, 2018 <br />TO: Randy Newlon, City Manager <br />FROM: Larry D. Krantz, Chief of Police <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for the purchase of 14 Digital Speed <br />Warning Signs and a Speed Data Collection Monitoring Device in the amount of $41,000. <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.56-00 Small Tools & Minor Equip $41,000 <br />Decrease: <br />001-0610-521.12-01 Regular Salaries and Wages $21,000 <br />001-0610-521.21-00 FICA Taxes $10,000 <br />001-0610-521.22-02 Police/Fire Pension Plan $10,000 <br />REQUESTED BY: 4 A A C" Date: <br />farry D rantz hief of P ce <br />FINANCE DEPT.: �l`—� Date. > <br />Rebecca Bow n, MBA, CGFO, CGFM, Finance Director <br />APPROVED: yes no <br />Date: S �� <br />a ewlon, *i Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />