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Form#.A-102 COUNTY OF HA AH j <br /> Revised0710 f <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Defense Agency DIVISION: <br /> CONTACT;: Joyce Unoki PHONE: 935-0060 DATE: 06 ! 22 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.02.220 Civil Defense OCE Meal Provisions $ 1,950.00 <br /> TOTAL: $ 1950.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0€0.241.524€.01,021 Civil Defense S&W overtime $ 1,950.00 <br /> I <br /> TOTAL: 1,950.00 <br /> EXPLANATION (Provide complete explanation). <br /> .02.220 less than anticipated meals purchased <br /> .0!.021 -shortfall due to Covid-l9 pandemic I <br /> ;i <br /> l <br /> SUBMITTED BY DATE: 1 ! 2 !� <br /> D ment Head <br /> ACTION: Recommend Approval _Recoend Deferral Recommend Denial <br /> JUN 2 3 2021 <br /> jgned: �--- '"� DATE. 1 <br /> Director of Finance <br /> C�!L Approved _Deferred Denied <br /> Signed: C DATE: (0 <br /> j 4c r>i �—tftvayor _. <br /> Transfer No. io+� <br />