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Farm#:A-102 COUNTY OF HA A VII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Training and Volunteer Services <br /> CONTACT: Nikol Lonokapu PHONE: 932.-2921 DATE: 5 1 19 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.522 :06.449 'I'nig&Voluntr Fire Eqpt,Motor Vehicle S 73,000:00 <br /> tl <br /> TOTAL: $ 73,000;00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.522 02,231 Trug& Voluntr Fire OCE, Public Sfty Supp S 73,000,00 <br /> TOTAL: $ 73,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds for VFA grant n3atehing from motor vehicle to public safety,supplies. We were unable to find a <br /> manufacturer that could supply the vehicle and pants necessary to build a brush truck within the grant time a <br /> frame. We submitted a grant modifiction to purchase more supplies instead and will request a brush truck with <br /> the next grant in FY 2023. <br /> SUBMITTED BY: � , r ,,. DATE; <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> P.'Ay 2 0 2122 <br /> Signed: & DATE: ! I <br /> Director of Finance <br /> ?App v �d Denied <br /> Signed: DATE: l+ s t <br /> Ra,.,Mayor <br /> Transfer No. <br /> i <br /> i <br /> I <br />