Laserfiche WebLink
I <br /> i <br /> ,r <br /> Form#:A-102 COUNTY OF NA Art' <br /> Revised:07101 �+ p �+ p <br /> REQUEST TO TRANSFER FUNDS <br /> i <br /> i <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 04 ! 06 / 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.110 Building R&M Oce,Repairs To Facilities $ 4,741.00 <br /> TOTAL: $ _4,74.1.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.96.454 Bldg Design&Engrg Eqpt, Computer Eqpt $ 4,741.00 <br /> TOTAL: $ 4,741.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Building R&M Oce, Repairs To Facilities account due to lower than anticipated <br /> cost. <br /> Funds are needed in the Bldg Design&Engrg Eqpt,Computer Eqpt account to replace an outdated desktop <br /> computer&purchase larger monitors to aid in creating electronic drawings in the Building Design& <br /> Engineering Drafting Section. <br /> z <br /> SUBMITTED BY: r DATE: <br /> c - , Department Head <br /> ACTION: Recommend Approval _Recommend Deferral T Recommend Denial <br /> Signed: DATE: PR, 1 1 ?022 <br /> Director of Finance <br /> DAp roved Deferred Denied <br /> DATE: <br /> Signed: <br /> 9 anaging ire or t� Mayor t 1 <br /> Transfer No. � via <br />