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Form#:A-1Q2 COUNTY OF HRVIiAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 4 / 18 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 ,. <br /> _ <br /> . <br /> v 1 J 7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE r ,AM.OUN1 <br /> 0 10.9 1 1.59 13.07.341 Provision fir Draining ~, 3 <br /> - 15 <br /> -o :; <br /> Tr 3TTL: c 4,045 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE _ ` AUNT <br /> 010.101.5101.02.104 Clerk-Council Svc OCE. Travel/Conf $ 4,045 <br /> TOTAL: $ 4,045 <br /> EXPLANATION (Provide complete explanation): <br /> Clerks Office awarded Training Provision funds for Laserfiche Empower 2024 training <br /> E <br /> SUBMITTED BY: ____ DATE: 4 /18 /24 <br /> 1,- Department Head [ <br /> ************** **************** ********************, ?*************************************************************** <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: adl- s/7- 4-DATE: / If /Dirr of Finance <br /> %/Approved _Deferred Denied <br /> 2-0 <br /> Signed: v A /" DATE: / I I / 2M <br /> jjvlayor I <br /> Transfer No. 6 l <br />