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BTR: #24-010 <br />DATE: August 20, 2024 <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide funding for Office Furniture in the amount of <br />$4,316. <br />Account Number Account Description Amount <br />Increase: <br />001-0130-513.56-00 Small Tools & Minor Equipment $4,316 <br />Decrease: <br />001-0130-513.40-00 Travel & Per Diem $4,316 <br />CJ Kaawach Digitally signed by CJ Kaawach <br />REQUESTED BY: Date: 2024.08.20 08:53:45 -04'00' Date: <br />CJ Kaawach, Senior Budget Accountant <br />Gladymir Ortega Dat'eai2024.0820y09:001Gladyr1'r Orteg <br />-04'00'a <br />FINANCE DEPT.: Date: <br />Gladymir Ortega, Finance Director <br />APPROVED: V yes ❑ no <br />James NewI0n Digitallysigned byJames Newton <br />Date: 2024.08.20 09:21:37 -04'00' Date • <br />Randy Newlon, City Manager <br />Finance Use Only: entered by. C.,'- `' date: 1'2:4zz ount: � _ group # a " � ` Approved By: p ; <br />Revised 10/26/16 <br />