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Date: 16 -Apr -18 Amount: 20,044.00 <br />Dept. Head: Susan Fearrington (Prepared by Becky Crabtree) Department: Finance <br />Q Internal Transfer Within Department (] Transfer Between Departments/Funds j] Supplemental Request <br />Purpose: Appropriate bank fees from the debt departmentm bank fees in Finance to cover H18 credit card feesfor the remainder oftheyear. Also movefunds from office suppliesto uniforms <br />to cover increased uniform cost due to rebranding. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />9 <br />1710.9406 <br />Bank Fees <br />75,000.00 <br />20,000.00 <br />95,000.00 <br />001 <br />9 <br />199110 <br />Bank Fees <br />55,700.00 <br />- <br />20,000.00 <br />35,700.00 <br />0.00 <br />001 <br />9 <br />1710-9340 <br />Uniforms <br />Moon <br />44.00 <br />- <br />344.00 <br />001 <br />9 <br />1710-9301 <br />Office Supplies <br />3,533.00 <br />44.00 <br />3,469.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />chmen[ number 2 �n <br />0.00 <br />F-5 Page 68 <br />