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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FIRST QUARTER BUDGET TRANSFERS <br />General Fund (001) <br />Date Transfer Description <br />10/18/2023 Eng Promotional Activities <br />10/18/2023 IT Server <br />11/13/2023 Moving Truck Rental <br />TOTAL <br />Building Safety Fund (119) <br />Date Transfer Descripti <br />10/26/2023 Temporary Staffing <br />TOTAL <br />Account <br />Budget Transfer No. Number Increase <br />BTR 24-003 119-0221-524-31-00 65,000 <br />119-0221-524-34-00 <br />65,000 <br />Decrease <br />65,000 1 <br />1 of 1 <br />Account <br />Budget <br />Transfer No. <br />Number <br />Increase <br />Decrease <br />BTR <br />24-001 <br />001-0710-539.48-00 <br />500 <br />001-0710-539.47-00 <br />500 <br />BTR <br />24-002 <br />001-0151-516.44-04 <br />45,470 <br />001-0151-516.44-05 <br />805 <br />001-0151-516.56-00 <br />46,275 <br />BTR <br />24-004 <br />001-0610-521.44-00 <br />528 <br />001-0610-521.52-00 <br />528 <br />47,303 <br />47,303 <br />Account <br />Budget Transfer No. Number Increase <br />BTR 24-003 119-0221-524-31-00 65,000 <br />119-0221-524-34-00 <br />65,000 <br />Decrease <br />65,000 1 <br />1 of 1 <br />