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t <br /> Form#:A-102 COUNTY UNTY OF HA PI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUND <br /> DEPARTMENT: Fire DIVISION: <br /> 1`1 <br /> V i3 <br /> CONTACT. Nikol Lonoka u PHONE 932-2921 DATE: 06 { 30 121 <br /> jjF €C;�- t MAYOFIN <br /> 1,20 20 to June 30, 20 21 <br /> FROM., ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221:5226,02.115 Trn-&Voluntr Fire OCE, Misc Supplies 6,500.00 <br /> i <br /> TOTAL $ 6,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221,5225.02.228 Equip I`,Jlaint OCE,MV Hvy Eqpt Parts/Sup $ 5;000,00 <br /> 3 <br /> 010.221.5223.02.102 Ocean Safety OCE, Telephone 1,500.00 <br /> i <br /> TOTAL: $ 6,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> i <br /> Funds available in Trig&Voluntr Fire OCE due to less e penses than expected. Funds needed in Equipment <br /> iMaintenance and Ocean Safety accounts for operating costs that exceeded budget amount. I <br /> 313 <br /> 1 <br /> 3 <br /> j3 <br /> I <br /> I <br /> 3 <br /> 3 <br /> i <br /> SUBMITTED BY: DATE: l Coe ' <br /> Department Head <br /> ACTION: RecommendApproval Recommend Deferral Recommend Denial <br /> igned: DATE: 6 �130 _/ 21� <br /> Director of Finance <br /> ( Approved Deferred Denied <br /> 3 <br /> Signed: DATE: 6 130 t 21 <br /> ayor - <br /> i <br /> Transfer No. <br />