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33 <br /> Form#:A-102 COUNTY OF HA AVI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> M <br /> DEPARTMENT: Environmental Management DIVISION: Business Services Section <br /> 20Z1 JUN125 P 12' 41 <br /> CONTACT: Robin Bauman PHONE: 961-8179 DATE: 06 ! 23 1 2021 <br /> _ yr i <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 � ; �- :; { <br /> L,j�,. I I 'r GD r,a <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,671.5671.02.112 Environmental Mgmt Oce,Mileage&Auto $ 5,600.00 <br /> 010,671.5671.02.104 Environmental Mgmt Oce, 300.00 <br /> Travel/Conferenc <br /> 3 <br /> TOTAL: $ 5,900.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.671.5671,06.454 Environmental Mgmt Eqpt, Computer Eqpt $ 5,900.00 <br /> 3 <br /> TOTAL: $ 5,900.00 <br /> EXPLANATION (Provide complete explanation): <br /> i <br /> Funds are available in the Mileage&Auto account. Due to COVID, EMC meetings were held virtually <br /> resulting in a cost savings on mileage reimbursements for commission members. Funds are available in the <br /> Travel/Conference account. Due to COVID,travel was restricted, <br /> i <br /> I <br /> Funds are needed in the Computer Equipment account to purchase three computers and three scanners, <br /> i <br /> 3 <br /> 1 <br /> SUBMITTED Y: _ DATE: <br /> Department He <br /> ACTION: ZRecommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: .SUN A 4 2921 <br /> irector of Finance <br /> App ed Deferred _Denied <br /> Signed: DATE: 1 ( 2 0X <br /> anaging Mayor <br /> Transfer No. l <br />