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i <br /> 3 <br /> RECEIVED <br /> Form#:A-102 : <br /> Revised:07!01 'JN 4F NA AI r MAY 0 6 2022 <br /> REQUEST T4 TRANSFER FUNDS MAYORffi !L <br /> DEPARTMENT: Public Works DIVISION: Highways <br /> CONTACT: Neil Azevedo PHONE: 961-8349 DATE: 04 /27 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070.301.5304.16.480 Roadside Beautification Eqpt,Misc.Equip $39,000 <br /> TOTAL: 39 000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070.301.5304.12.235 Roadside Beautification Oce,Misc Materials $ 39,000 <br /> TOTAL: 39,000 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting to transfer funds from Roadside Beautification Equipment Account(16.480)to Roadside <br /> Beautification Misc Materials&Supplies Account(12.235). <br /> We would like to defer budgeted beautification equipment and purchase replacement trash bins for roadside <br /> beautification. <br /> SUBMITTED B�, DATE: Y 0 Z/2022 <br /> Department Head <br /> ACTION: 7 Recommend Approval _Recommend Deferral _Recommend Denial <br /> igned: � � � DATE: 412� <br /> Director of Finance <br /> A . roved —Deferred _ Denied <br /> Signed: ter.� 0 DATE: 1 1 <br /> --�t¢t-agieg Biret#rar J�m Mayor <br /> A <br /> Transfer No. �- <br />