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dorm,#A 1COUNTYHX.� � f
<br /> Revised:07/02.
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<br /> REQUEST T°O.TRANSFER FUNDS -
<br /> .DEPARTMENT:: FIRE :DIVISION::: :EMS
<br /> C 3I'TACT Niko'Lon 4 u PHONE::: 32-2 21 DATE 12 f l 1 21.:
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<br /> FISCAL PERIOD July'1,20 2.1 o J
<br /> tune 30,20 22
<br /> ' FROM. ACCOUNT NUMBER ACCOUNTTIT:LE:` AMOUNT
<br /> 010;221.524.52,21-9 Fire:,E rI:S OCE C I`edieal Supplies ' $ .20,009.00
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<br /> E
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<br /> T AL' 20 000.00
<br /> 1 TO ACCOUNT NUMBER . ACCOUNT.TITLE AMOUNT
<br /> 010:221:5221.56.480 Fire•ENIS-Eqpt,Misc Equipment: $ 20,000.00
<br /> 9,
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<br /> 5:>
<br /> .•TOTAL: •20 000.00 F
<br /> EXPLANATION .(Provide complete explanation}
<br /> ,: State EMS a ro riation increase to ui iY en.t account for urc.hase.ofad;dit:ional equipment for FY 2022.
<br /> PP. P9 pF, equipment
<br /> - Council•approval anticipated in Ja•nuary 2022. Transfer rieedea.to expedite purchase prior to price increase
<br /> exected On January 1,2022, .
<br /> SUBMITTED-BY: ,,,,:....�-` DATE: . V—. ..i' {
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<br /> Depatrtent Hea0 .
<br /> **tk^nh$4f*,,,r*9t**-ii*: -k*k********k****.******• **.**s�*.,...*'**,...5.4,•*ira *.
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<br /> ACTION Recommend Approval. Recommend Deferral • Recommend Denial
<br /> igned; _ _. .� D C 1 6 2021
<br /> DATA:
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<br /> . : • Director of:Fina
<br /> ' pprav:ed Deferred
<br /> . ...... . Denied
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<br /> J . F' . g . -•
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<br /> Signed:. DATE: 1 / a 1 f. a\ ',t...,,,,r„.,,,.,z,i,::.!• :::..,,
<br /> ,.:,..,,, , -, Managing.!i ,,..
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<br /> Transfer aha. • - ( 0 ::;'
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