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BTR: 24-001 <br />DATE: 10/ 18/2023 <br />Reset Form <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D., P.E., Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for Promotional Activities in the amount of <br />$500. <br />Account Number Account Description Amount <br />Increase: <br />001-0710-539.48-00 Promotional Activities $ 500 <br />Decrease: <br />001-0710-539.47-00 Printing & Binding $ 500 <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2023.10.18 16:41:25 -04'00' <br />Felly Brock, Ph.D., P.E., Public Works & Utilities Director <br />Gladymir <br />signed by Gladymir Ortega <br />i7 yrrllr Ortega Date: 2023.10.2518:21:31-04'00' <br />FINANCE DEPT.: Gladymir Ortega, MBA, Finance Director <br />17-71 <br />APPROVED: yes ❑ no <br />Digitally signed by James Newlon <br />James Newlon <br />Date: 2023.10.3011:02:52-04'00' Date: <br />Randy Newlon, City Manager <br />Finance Use Onl entered by: date: count:grouP 9 Approved BY:A " <br />Revised 03/14/23 <br />