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<br />./ <br />For Commission Approval ",/ <br />For City Manager Approva'- <br /> <br />CITY OF CASSELBERRY <br />Budget Transfer Request <br /> <br />BTR# <br /> <br />04 - g~ <br /> <br />DATE: <br /> <br />September 7, 2004 <br /> <br />FROM: <br /> <br />Frank W. Clifton, Jr., City Manager <br />Steve Bays, Senior Accountant V t <br /> <br />Jeffrey S. Dreier, Finance Director <br /> <br />TO: <br /> <br />THRU: <br /> <br />EXPLANATION OF REQUEST: <br />Use Fund Balance to supplement (increase from $500,000 to $2,000,000) the special General <br />Fund contingency reserve to cover Federal Emergency Management Agency reimbursable <br />costs associated with Hurricane Charley (DR # 1539). <br /> <br />Increase: <br />Account Number <br />001-0000-389.90 <br />001-0190-519.58.02 <br /> <br />Account Description <br />Fund Balance Carryover <br />Contingency Reserve-FEMA <br />Reimbursable Costs-Charley <br /> <br />REQUESTED BY: <br /> <br />Dep~ad <br /> <br />Amount <br />$ 1,500,000 <br /> <br />$ 1,500,000 <br /> <br /> <br />Date:~ <br /> <br />Date: C¡/-/Of <br /> <br />FINANCE DEPT.: <br /> <br />j&L_c.xJ, j{~() <br />,/ ! <br />V yes <br /> <br />no <br /> <br />APPROVED: <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 />