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‘BUDGET TRANSFER REQUEST FORM Please note the following guidelines: * Ashortage of less than $750 per line can be satisfied with this form requesting a budget transfer(s} between lines that are within the responsibility of a single Department Head. These will require the approval of the Supervisor. ¢ Ashortage of $750 or more per line can be satisfied with this form requesting a budget transfer(s) between lines that are within the responsibility of a single Department Head. These will require the approval of the Town Board. ¢ Ashortage of any amount can be satisfied with this form requesting a budget aie between lines which fall under the responsibility of different Department Heads. These will require the approval of the Town Board. ¢ Budget transfers must be made PRIOR to the expenditure. e All budget transfers must be submitted to the Supervisor’s Office using this form. DEPARTMENT HEAQTE ated): Chris Musshafen SIGNATURE: DATE: 4 /te/Z£ 1. $ 2,556.00 FROM: A00-7140-0413-0000 Day Camp Bus Rental $4,350.00 ACCT NO. ACCT TITLE CURRENT BALANCE TO: A0Q0-7140-0113 Day Camp Payroll -$2,556.00 ACCT No. ACCT TITLE CURRENT BALANCE REASON: Additional staff hours added throughout the summer, including belay training for rock climbing field trip. 2.$ . FROM: ° ; ACCT NO. ACCT TITLE CORRENT BALANCE TO: , _ ACCT NO. ACCT TITLE CURRENT BALANCE REASON: 3.$ FROM: ACCT NO. ACCT TITLE CURRENT BALANCE TO: ACCT NO. ACCT TITLE CURRENT BALANCE REASON: 4.$ FROM: ACCT NO.: ACCT TITLE CURRENT BALANCE TO: _. ACCT NO. ACCT TITLE CURRENT BALANCE REASON: 5 .§$ FROM: . ACCT NO. ACCT TITLE CURRENT BALANCE TO: , ; ACCT NO. ACCT TITLE CURRENT BALANCE REASON: APPROVALS: SUPERVISOR SIGNATURE : Date: TOWN BOARD MEETING APPROVAL DATE: _ Action #: H:\K Moffat\iMy Files\Master Forms\Budget Transfer Request Fonn.doc