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BTR: 25-001 <br />DATE: 1/7/2025 <br />Reset Form I <br />CITY OF CASSELBERR Y <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Tara Lamoureux, P.E., Utilities Director <br />EXPLANATION OF REQUEST: <br />This budget transfer is necessary to provide funding for the purchase of furniture for the Utilities <br />Department, in the amount of $10,600. <br />Account Number Account Description Amount <br />Increase: <br />401-0750-536.56-00 Small Tools and Minor Equipment $ 10,600 <br />Decrease: <br />401-0752-535.31-00 Professional Services $ 10,600 <br />Digitally signed by Tara Lamoureux <br />DN: c—Tara Lamoureux, c=Us, <br />REQUESTED BY: Dale' 0125.01.081c3 35S37i 0500'rg <br />Tara Lamoureux, P.E., Utilities Director <br />Gladymir Ortegaoaea'oz5o�0814 8:46rOrtega <br />05'00' <br />FINANCE DEPT.: Gladymir Ortega, MBA, Finance Director <br />APPROVED: ❑✓ yes ❑ no <br />James A I eW n Digitally signed by James Newlon <br />V Date: 2025.01.08 15:13:52 -05'00' Date: <br />Randy Newlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 03/14/23 <br />