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Form#:A-102 COUNTY OF HAWAH <br /> Revised:07m1 <br /> ' ������U��� ��N� ������������ FUNDS <br /> ' -_-_.-_��~~. . .- TRANSFER <br /> DEPARTMENT: Fire DIVISION: <br /> CONTACT:- NiPHONE: Y32-292| DATE: 6 / 14 / 2l <br /> � <br /> FISCAL PERIOD: July 1. 2O 28 to June 3D. 20 21 <br /> FROM: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT <br /> 018.221.5221.51.011 Fire EMS-SdlW, Regular S&W $ 10,000.00 <br /> TOTAL: $ 101000,00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ~ <br /> 010.221.5225,51�8l \ EMS Equip Muin1S&VV, Regular 8&YY $ 10,000.00 <br /> 10,000.00 <br /> EXPLANATION (Provide complete explanoUon): <br /> Transfer{ocover over-budget 8&\V.Funds <br /> available due iovacancies. <br /> � <br /> 'JUN 4 2021 <br /> lvlw/�wi <br /> SUBMITTED BY, it7WLziq,1 DATE: <br /> ` _T_' Recommend Approval_ Recommend Deferral Recommend Denial <br /> ]UN 2 Y 2021 <br /> Signed: DATE: <br /> Director of Finance <br /> ��. Approved Deferred Denied <br /> � <br /> Signed-.. <br /> Mayor <br /> � <br /> Transfer No. - <br />