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COM 0012.031 2022-2024
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COM 0012.031 2022-2024
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Last modified
5/21/2024 7:41:13 AM
Creation date
4/29/2024 3:20:02 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
031
Author
Kay Oshiro, Finance Controller
Communications - Referred To
FC
Comments
FC: Filed - 5/14/24
Document Relationships
AGE FC 2024/05/14 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Farm#:A-1o2: COUNTY H1�►Wp►(`1 <br /> Revised:07/01..• • .. <br /> REQUEST TO.TRANtFER FUNS <br /> DEPARTMENT: FIRE - - DIVISION ADMINISTRATION <br /> CONTACT .:NIKOL,-LONOKAP:U PHONE:: 932-2921 DATE: 4 /,.1 / 24-.. <br /> FISCAL PERIODt July 1 20. 22 to June 30,20,24 <br /> FROM ACCOUNTNUMBER. ACCOUNT TITLE . . .AMOUNT , <br /> 010.22I 6222.06 449- Fire:Prevention".Equip,Motor Vehicle -, ` '$ 1431.01 • <br /> - 010.221:6224,06.480` 'Fire'Training"Equipment,Misc Equip.' 100,00 <br /> . <br /> TOTAL. $..1;231.01 <br /> TQ: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.22'1:.6222:02.1.04 Fire`Prevention"OCE,Travel/Conf $ 1,"131.01 . • <br /> .`010 221.6224.02.1.1.5 Fire Training OCE,.Mist Contract Services 100:00 <br /> TOTAL: ; 1,231.0.1. <br /> EX•PLANATION (Provide,complete explanation); <br /> "` To cover deficit in"budget.for OCE.Funds available in Fire Prevention Equipment and Fne Training Equipment <br /> due,to"lower than expected forecasted.expenditures. j <br /> • <br /> • <br /> • <br /> . r <br /> SUBMITTED BY:" DATE;:. / '.:. / <br /> Department Head' <br /> ACTION: ✓_Recommend Approval . Recommend"Deferral . " "Recommend Denial <br /> igned:. (�•l/" : . C?ATE T 1 i' l <br /> Director o"f Finance. . . <br /> Approved —Deferred . —Denied ° . <br /> Signed< / - ". <br /> . . Vir....Mayor <br /> T.ransfer';No � <br />
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