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- . <br /> . - Fora#11-1oz -` -" COUNTY.C'1F HA1iVAl`!_ <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUND <br /> DE€'ARTMENT:. .FIRE;. DIVISION. EMS . <br /> - <br /> CONTACT Nikol;Lonokcapu PHONE " 932 2921 DATE / / 24 <br /> , <br /> 4: <br /> FISCAL PERIOD:,July.1, 20 23 to.June 30, 20 24,1i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE', o AMUNT' <br /> 010.2216227 02.225 EMS OCE,Educ-Recr-Scientific supplies , r , `_0 5.16 000.°Q0 <br /> TOTAL:" $ 16,000;00 <br /> TO ACCOUNT NUMBER _. ACCOUNT TITLE AMOUNT.: <br /> 010:221 6227 06 480 EMS Equipment,.rylisc Equipment ;16,000:00 <br /> TOTAL: t 6;000.00 <br /> EXPLANATION .(Provide complete explanation) <br /> 'Transfer available"°funds from EMS OCE,f ducational Supplies to Equipme t account to purchase two LUCAS <br /> cornpression devices Funds available;ii the Educational Supplies line because ve did not spend as much on <br /> to:tboolcs for the MICT students as projected: <br /> SUBMITTED,BY DATE.. ,./..,.., / .. {�. <br /> . - : Department Head <br /> ,*********W*** 'k********* **************W******iY**W*7c*'k**i'************F*#****{c****y;**#***##*t****'bi[*YC#***** ***#*>t'X <br /> ., ACTION: V Recommend Approval Recommend Deferral. Recommend Denial' <br /> ESwU` M R i 2Q • <br /> 2 <br /> igned DATE: I .., <br /> Director of Finance <br /> Approved " _ Deferred Den l <br /> ed <br /> . .. <br /> Signed 0- %4 " i✓✓ DATE. / 1,3 J Z O? <br /> ayor Transfer Nc� <br />