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CITY OF CASSELBERRY <br />Budget Transfer Request <br />BTR: Z3 -I <br />r, <br />DATE: 5/16/23 <br />TO: Randy Newlon, City Manager <br />FROM: Lorie Mertens <br />EXPLANATION OF REQUEST: Funds requested to be reallocated from savings in <br />personnel costs (delay in hiring Clerk's positions) to small tools & equipment accounts in the <br />Administration and Commission budgets in order to purchase more flexible furniture for <br />the Chamber, furniture for the City Clerk and Staff Assistant. <br />Account Number <br />Increase: <br />001-0110-511.56-00 <br />001-0120-512.56-00 <br />Decrease: <br />001-0120-512.12-01 <br />Account Description <br />Small tools & equipment <br />Small tools & equipment <br />General salary <br />ter! <br />REQUESTED BY: <br />FINANCE DEPT.: / , L <br />Gladymir Ortega, Finance <br />APPROVED: <br />yes <br />Ran"wlon, City Manager <br />Finance Use Only: entered by: date: count <br />ra11 <br />group # <br />Amount <br />$10,605 <br />$9,328 <br />$19,933 <br />Date:sj3 <br />J <br />Date: D :2 <br />Date: <br />Approved By: <br />Revised 03/06/2023 <br />