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COM 0012.000 2022-2024
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COM 0012.000 2022-2024
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Last modified
1/10/2023 11:43:15 AM
Creation date
12/13/2022 9:31:38 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
000
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 1/4/23.
Document Relationships
AGE FC 2023/01/04 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form*:A-102 COUNTY OF FIA AVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Fire Grants/Misc <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 10 126 1 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5228.32.011 SAFER, Regular S&W $ 20.00 <br /> TOTAL: S 20.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10.2221.6226.07.011 SAFER, Regular SRLV $ 20,00 <br /> ----___–� TOTAL: $ 20.00 <br /> EXPLANATION (Provide complete explanation): <br /> Correction to amount transferred on Transfer No.9, approved 10117122. <br /> Transfer of bal-forward grant amounts from old general ledger expenditure accounts into new accounts created <br /> in fiscal year 2022-23 <br /> "Effective July 1, 2022 <br /> SUBMITTED BY: DATE: / f <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: �— DATE: O�T 2 I 2022 <br /> Director of Finance <br /> ----_---_._.. <br /> Approved Deferred _Denied <br /> Signed: DATE: /(/ l 1 <br /> Mayor <br /> Transfer No. j <br />
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