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Form :Xt02 COUNTY OF HA AN <br /> Ravi t:07 <br /> REQUEST TO TRANSFER <br /> DEPARTMENT T; parks and Recreatian DIVISION: Parks Maintenance <br /> CONTACT:T: ss n MattosRHONE: 961-8719 DATE; 4 119 1 22 <br /> FIISCALPERiOD, Ailyl,20 21 to Jure t0,_ 0 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0l 0.500.550S. 2.229 Parks 10aint Oce,B14 Constr Materials i 5.,00 <br /> ._ TOTAL, 1 ,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 01OI 500,5505.11,480 Park Maim Equip,Misc.Equip 15,000 <br /> µ M . TOTAL: S 15.000 <br /> EXPLANATION (Provide complete explanation). �rm <br /> funds are needed to purohase 2 each ice machines to support daily operations of the parks Maintenance <br /> Division. roue to the-ongoing pandemic during the tiscai year caii�arr sl��rt stalf�ng,overall projects are tower <br /> than anticipated, <br /> SUBMITTED BY,- tF� � � � DATE <br /> lstieportrntnt Head_ <br /> {e:k#,Mi;FklraYN 5r lr9trMst ir3ekW#Y154iF'A' fi+M*7F•fii4*1tr:f*rwiRycr4 kYw#� *,k�kfrvk�#�icicti�k,k,kielr4*!.#r�kr�'�kfet*�#r{rk�§k�MkYi.a*dr;ktrr#44��9.+t��.,ec# <br /> ACTION, �/Reeornrnen,d Approva3 Recommend Deferral �Recommend Denial <br /> APR 2 Tr20 <br /> Ignd: DATEs _' <br /> Director of Finance <br /> I <br /> Approved Deferred Denied <br /> Signed, IF <br /> C GATE; <br /> Mayor <br /> Transfer No, C-3 � <br /> u+ <br />