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BTR: #24-005 <br />DATE: March 28, 2024 <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 additional funding for Engineering Repair and <br />Maintenance, in the amount of $4,000. <br />Account Number <br />Increase: <br />001 -0710-539.46-00 <br />Decrease: <br />001-0710-539.40-00 <br />001-0710-539.52-00 <br />001-0710-539.55-00 <br />001-0710-539.56-00 <br />REQUESTED BY: <br />FINANCE DEPT.: <br />Account Description <br />Repair & Maintenance <br />Travel & Per Diem <br />Operating Supplies <br />Training <br />Small Tools/Minor Equipment <br />Digitally signed by Kelly Brock <br />` Date: 2024.03.28 09:04:05 -04'00' <br />Amount <br />Kelly Brock, Ph.D., P.E., Public Works & Utilities Director <br />Gladymir Ortega Datea1202403.28y090805`� 00a <br />Gladymir Ortega, MSA Finance Director <br />APPROVED:Y es Ei no <br />Digitally signed by James Newlon <br />James N e W I ®n Date: 2024.03.28 09 49:24 -04'00' <br />Randy Newlon, City Manager <br />$4,000 <br />$1,000 <br />$1,000 <br />$1,000 <br />$1,000 <br />Finance Use Only: entered by:_= date: lcount: group Approved 80—w -p/ <br />Revised 10/26/16 <br />