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BTR: #18-028 <br />DATE: September 26, 2018 <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for the City-wide <br />Pavement Improvement Plan in the amount of $47,090. The total cost of the project is $72,090. <br />Account Number Account Description Amount <br />Increase: <br />001-0710-539.31-00 Professional Services $47,090 <br />Decrease: <br />001-0720-541.46.16 17/92 — 436 Street Maintenance $40,000 <br />001-0720-541.12-01 Regular Salaries and Wages $7,090 <br />REQUESTED BY: °'�� Date: <br />s�clar, PublicWorks Department Director <br />FINANCE DEPT.: ���.�> Date: �{K <br />Teri Butler, CGFO, Interim Finance Director <br />APPROVED: yes no <br />Date:' <br />a ewlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />