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BTR: 24-002 <br />DATE: 10/18/2023 <br />Reset For <br />CITY OF i T <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Andy Brooks, Administrative Services Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for the annual lease purchase of IT Server in the <br />amount of $46,275. The total lease purchase agreement is $138,826. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />001-0151-516.44-04 <br />Lease Principal <br />$ 45,470 <br />001-0151-516.44-05 <br />Lease Interest <br />$ 805 <br />Decrease: <br />001-0151-516.56-00 <br />Small Tools & Minor Equipment <br />$ 46,275 <br />Andy Brooks Digitally signed by Andy Brooks <br />REQUESTED BY: Date: 2023.10.19 07:29:05 -04'00' <br />AOr <br />ndy Brooks, Administrative Services Director <br />Gladymlr OrtegaDate: 1ly 2023.10.1908!05:53signed by Gadymir 04t00a <br />FINANCE DEPT.: Gladymir Ortega, MBA, Finance Director <br />APPROVED: Wl yes ❑ no <br />James ! V ew1®n Digitally signed by James Newlon <br />Date: 2023.10.19 09:04:09 -04'00' Date. <br />Randy Newlon, City Manager <br />Finance Use Only: entered by: C J <br />10/19/23 <br />date: count. <br />group 32 <br />Ortega r <br />Approved By: <br />Revised 03/14/23 <br />