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a'aaavll\�1 <br />1 <br />as\� s ll <br />Budget Transfer Requestr <br />•- <br />BTR: #18-014 <br />DATE: May 16, 2018 <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 the purchase of Office Furniture <br />and additional Publishing Software (Creative Cloud). <br />Account Number Account Description Amount <br />Increase: <br />001-0120-512.51-00 Office Supplies $5,868 <br />001-0120-512.52-10 Operating Supplies/Software $2,000 <br />Decrease: <br />001-0120-512.56-00 Small Tools & Minor Equip $5,800 <br />001-0110-511.31-00 Professional Services $1,000 <br />001-0110-511.48-00 Promotional Activities $1,068 <br />n <br />REQUESTED BY: "O' Date: <br />Rebecca. Bo an, MBA, CGFO, CGFM, Finance Director <br />FINANCE DEPT.:���,_ Date: <br />Rebecca Bow an, MBA, CGFO, CGFM, Finance Director <br />APPROVED: yes no <br />Date: <br />y Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 08/07/17 <br />