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1 <br /> s <br /> Form#A-102 COUNTY F A I`l <br /> Revised:07101 <br /> REQUEST TO i <br /> TRANSFER <br /> DEPARTMENT: Public works DIVISION: Building Division <br /> 'i <br /> CONTACT: Darryl Delatorre PHONE: 961-8470 DATE: 02 121 1 23 <br /> FISCAL. PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.104 Building General Services,Equip Repairs $ 1,134.38 <br /> 010.231.5232.02.227 Bid Inspctn OCE, Computer&Office Sup 6,020.01 <br /> TOTAL: $ 7.154.34 " <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10.171 S171.06.454 $ Building General Services Equip, Comp Eq $ 1,134.38 <br /> 010.171.S171.96.454 ' Building Design &Engr Comp Equip 3,353.13 <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt, Computer Equp& Sof 2,666.88 <br /> TOTAL: $ 7,154.39 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Building General Services, Equip Repair, and Bid Inspection OCE,Computer&Office <br /> Supplies due to lower than anticipated costs. <br /> Additional funds are needed in the General Services, Building Design&Engineering and Building l.nspections- <br /> Computer Equipment accounts to replace 9 computers in Building Division in need of replacement due to age. <br /> Funds in Inspections were originally for larger computer monitors, but the need of computer replacements are <br /> greater and will be deferred. <br /> SUBMITTED BY: _ DATE 1 <br /> artment Head <br /> ACTION: tRecommend Approval _Recommend Deferral Recommend Denial <br /> Signed: DATE: <br /> �j <br /> V s'J �---' <br /> MAR11 4 2023 <br /> t Director of Finance <br /> { Ap oved Deferred Denied <br /> Signed: a trQ DATE: 3 1 )I / m <br /> 4,Mayor <br /> Transfer No. <br />