Laserfiche WebLink
BTR: #23-018 <br />DATE: July 26, 2023 <br />TO: Randy Newlon, City Manager <br />FROM: Christopher Schmidt, Community Development Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for office furniture for the temporary <br />staffing in the Building Safety Division in the amount of $30,000. <br />Account Number Account Desc� Amount <br />Increase: <br />119-0221-524-56-00 Small Tools & Minor Equip $30,000 <br />Decrease: <br />119-0221-524-34-00 Other Contractual Services $30,000 <br />REQUESTED BY: � _ Date- <br />Christ, <br />ate:Christ hl er �hunidt, Community Development Director <br />FINANCE DE,PT.. _� a : 4-i.,, �'- v��,� ��— Date: <br />Cladymir Ortega, FinanciPDirector <br />APPROVED: 91 yes ® uo <br />DigitallysignedbyJamesNewlon <br />James Newlon <br />Date: 2023.07.27 11:08:29 -04'00' Date: <br />Randy Newlon, City Manager <br />Finance Use Only: entered by: ---- date: count: — - group # _-- Approved By: <br />Revised osi07n 7 <br />