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<br />For Commission Approval ¡/ <br />For City Manager Approva,- <br /> <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br /> <br />BTR# <br /> <br />04 - 87 <br /> <br />DATE: <br /> <br />September 7, 2004 <br /> <br />FROM: <br /> <br />Frank W. Clifton, Jr., City Manager <br />Steve Bays, Senior Accountant?..} l <br /> <br />Jeffrey S. Dreier, Finance Director <br /> <br />TO: <br /> <br />THRU: <br /> <br />EXPLANATION OF REQUEST: <br />Use Fund Balance to fund a special General Fund contingency reserve to cover Federal <br />Emergency Management Agency reimbursable costs associated with Hurricane Frances <br />(FEMA -1545 - DR). <br /> <br />Increase: <br />Account Number <br />001-0000-389.90 <br />001-0190-519.58.03 <br /> <br />Account Description <br />Fund Balance Carryover <br />Contingency Reserve-FEMA <br />Reimbursable Costs-Frances <br /> <br />Amount <br />$1,000,000 <br /> <br />$1,000,000 <br /> <br />REQUESTED BY: <br /> <br />~ <br /> <br />Department Head <br /> <br />Date: <br /> <br />FINANCE DEPT.: <br /> <br />9;J,~ ). !J ~r <br /> <br />¡l yes <br /> <br />Date: 9/7/ðV <br /> <br />APPROVED: <br /> <br />no <br /> <br />----.- -------- <br /> <br />~ -- - - -. - <br /> <br />- - -- - - <br /> <br />Date: <br /> <br />City Manager <br /> <br />COMMISSION ACTION: <br /> <br />approved <br /> <br />denied <br /> <br />Date: <br /> <br />Finance Use Only: entered by: <br /> <br />date: <br /> <br />count: <br /> <br />batch # <br />