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Form #:A-102 COUNWOF HAWAH <br />Revised: 07101 <br />REQUEST TO TRANSFERfUNDS <br />DEPARTMENT: Parks &,Reereation DIVISION: N-0frition <br />CONTACT: Carla Carpenter-'Kabalis RHONE: 961-8726 DATE: 9 128 120 <br />FISCAL PERIOD: July 1, 20 1.0 to June 30, 20 2 1— <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010. 31,5483,03.449 N'utrifion Prograjii-Eqpt, iMbtor Vehicle $ 1021,000 <br />TOTAL: <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.481.548 3 02.2`21'.3 'Nutrition Program-Oce,Nutrition Supplies 102,000 <br />TOTAL:,. $ 102 000 <br />..... . ..... <br />EXPLANATION (Provide complete explanation): <br />Reqtiestitigatraii.sferot'f-tin(is-Priam Ntiti,itioilProc,,i--,im-1qt.)ttoNtitritiotiPt-oizram.supplies. Due to the C0'VJ.l)- <br />19 pandemic, additional funds arc needed to ptirchase foodatid other nutrition supplies for Nutrition's <br />eniero ticy nical plan, <br />Zle , <br />Transfer requested by granting authority �p shift funding priorities. <br />SUBMITTED BY: DATE: <br />0epartme tHe d <br />ACTION RecommendApproval__Recommend Deferral --Recommend Denial <br />SEP 2 9 202 <br />Signed: DATE: <br />Director of Finance <br />Approved Deferred <br />Signed, 21-1 <br />n ctor Mayor <br />DATE: f I <br />Transfer No. <br />