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BTR: 424-006 <br />DATE: April 17.2024 <br />CITY OF C1 SSELBERR Y <br />Budget Tranr fer Request <br />TO: Randv Newlon. (. it N/lana0er <br />FROM: Larry D. Krantz. Chief of Police <br />EXPLANATION OF REQUEST: <br />''his budget transfer request is necessary to provide funding to replace the funding that vNas <br />removed from the Operating Supplies account to cover Axon invoices. <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.52-00 Operating Supplies $145.000 <br />Decrease: <br />001-0610-521.46-51 IT Repair and Maintenance $145.000 <br />f r° <br />REQUESTED BY: Date: <br />5:�,rLarry D. Krantz, Chief of Police <br />Digitally <br />Gladymir Ortega <br />O rte a Date: 2024.04.18 09:48:06 <br />FINANCE DEPT.: g -04'00' Date: <br />Gladymir Ortega, Finance Director <br />APPROVED: ❑✓ yes ❑ no <br />James Newlon Digitally signed by James Newlon <br />Date: 2024.04.18 09:51:09 -04'00' <br />Date: <br />Randy Newlon, City Manager <br />Finance Use Onlv: entered by: c -_ date: '-� (2-5 - t L- (COunt: - �- group t 2'k Z '� Approved BN <br />2C 11 1 6 6 <br />