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BTR: 424-011 <br />DATE: 8/20/2024 <br />Reset Form <br />CITY OF CASSELBERRY <br />Budget Transfer Request <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 Water Production Printing <br />and Binding, in the amount of $8,760. <br />Account Number Account Description Amount <br />Increase: <br />401-0754-533.47-00 Printing and Binding $ 8,760 <br />Decrease: <br />401-0754-533.46-00 Repair & Maintenance $ 8,760 <br />Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2024.08.21 07:38:02 -04'00' <br />Felly Brock, Ph.D., P.E., Public Works & Utilities Director <br />Ortega <br />Gladymir Ortega Date: 202ly 4.8.2110:55:ned by 15 04'00' <br />Date: 2024.08.21 10:55:15 -04'00' <br />FINANCE DEPT.: Gladymir Ortega, MBA, Finance Director <br />APPROVED: yes ❑ no <br />Jamesn I Digitally signed by James Newlon <br />N <br />eWIOn Date: 2024.08.21 12:14:21 -04'00' Date: <br />Randy Newlon, City Manager <br />6 <br />Finance Use Only: entered by: _ date: ;�j �� count: `..__ group # i Approved By:/' <br />Revised 03/74/23 <br />