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Form#:A-102 COUNTY OF HAWAM <br /> Revised:07/01 REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: . Ted Schrev PHONE: x8259 DATE: / / <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 $ 2.150 <br /> TOTAL: $ 2,150 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5215.05.104 Training Account, travel/Conferences $ 2,150 <br /> TOTAL: $ 2,150 <br /> EXPLANATION (Provide complete explanation): <br /> Police awarded Training Provision funds for the Scientific Basics of Fingerprints& Adv Comparison for <br /> 'J enprint Examiners course. <br /> SUBMITTED BY: DATE: 4 /. / 24 <br /> Department Nea�i <br /> ************** *********************************** *************** ************************************************* <br /> ACTION: M Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: 7 / /Y../ Z/ <br /> Director of Finance <br /> 'Approved Deferred Denied <br /> Signed: .� � , DATE: 4 / Is / Z I <br /> "ktroMayor <br /> Transfer No. <br /> 6( <br />