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Form#:A-102 COUNTY OF HAWM9 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrev PHONE: x8259 DATE: 4 / 5 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.91 1.5913.07.341 Provision for Training $ 14.106 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.622 E02.104 Fire Operations OCE,Travel/Conferences $ 4,809 <br /> 010.221.6224.02.1 15 Fire Training OCE, Misc. Contract Svcs 9,297 <br /> TOTAL: $ 14,106 _ <br /> EXPLANATION (Provide complete explanation): <br /> Fire awarded "Training Provision funds for Nozzle Forward training($9,297) and Laserfiche EMPOWER 2024 <br /> conference. <br /> • <br /> • SUBMITTED BY: _,� DATE: 4 / 5 / 24 <br /> 0,, Department Head <br /> ***************** -***********************************,, ************************************************************** <br /> ACTION: "Recommend Approval _Recommend Deferral Recommend Denial <br /> ,AP 0 3 2024 <br /> Signed: DATE: / / <br /> Director of Finance <br /> /Approved Deferred Denied <br /> Signed: � DATE: <br /> Mayor <br /> Transfer No. S -' <br />