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BTR: #25-004 <br />DATE: January 14, 2025 <br />TO: Randy Newlon, City Manager <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br />FROM: Christopher Schmidt, Community Development Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for the purchase of furniture <br />and uniforms in the Code Compliance in the amount of $10,216. <br />Account Number <br />Increase: <br />001-0222-524.56-00 <br />001-0222-524.52-00 <br />Decrease: <br />001-0210-515.12.01 <br />001-0222-524.34-10 <br />001-0222-524.46-51 <br />001-0222-524.55-00 <br />Account Description Amount <br />Small Tools and Minor Equipment $8,216 <br />Operating Supplies $2,000 <br />Personal Services $2,000 <br />Property Maintenance $4,216 <br />IT Repairs and Maintenance $2,000 <br />Training $2,000 <br />Christopher Schmidt Date: 2025,01.14 ly signed by Christopher Schmidt <br />REQUESTED BY Date: <br />Christopher Schmidt, Community Development Director <br />dymir O <br />FINANCE DEPT Gladymir Ortega Detlea12025.01.15ly signedy 922:19-0500a Date: <br />Gladymir Ortega, MBA, Finance Director <br />APPROVED: ❑✓ yes ❑ no <br />Digitally signed by James Newlon <br />James N@W1OII <br />Date: 2025.03.04 07:37:02 -05'00' Date: <br />Randy Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 03/14/2023 <br />