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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FIRST QUARTER BUDGET TRANSFERS <br />General Fund (001) <br />Account <br />Date Transfer Description Budget Transfer No. Number Increase Decrease <br />10/11/2022 Axon -Officer Safety BTR 23-001 001-0610-521.44-01 44,276 <br />001-0610-521.44-03 9,076 <br />001-0610-521.52-11 62,435 <br />001-0610-521.52-12 12,799 <br />001-0610-521.46-51 128.586 <br />TOTAL <br />128,586 <br />Building Safety Fund (119) <br />Account <br />Date Transfer Description Budget Transfer No. Number Increase Decrease <br />10/17/2022 Citizenserve BTR 23-003 119-0221-524-46.51 2,600 <br />119-0221-524-49.00 2.600 <br />TOTAL 2,600 <br />Building Safety Fund (119) <br />- <br />Account <br />Date Transfer Description <br />Budget Transfer No. <br />Number <br />Increase <br />Decrease <br />10/6/2022 Temp Staffing <br />BTR 23-002 <br />401-0133-513.34-00 <br />2,880 <br />401-0133-513.12-01 <br />2,880 <br />10/17/2022 Selectron <br />BTR 23-004 <br />401-0133-513.34-00 <br />1,050 <br />401-0135-513.55-00 <br />1,050 <br />BTR 23-005 <br />401-0750-536.34-00 <br />10,000 <br />10/17/2022 Temporary Staff Assistant II Position <br />401-0750-536.12-01 <br />10,000 <br />TOTAL <br />13,930 <br />13,930 <br />a.S�i <br />