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<br /> <br /> <br /> Report of Transfers Authorized For the period: May 1 through May 15, 2008 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 37 5/1/08 General Public Works 5173.02 Public Works Admin OCE 500.00 5173.06 Public Works Admin Equip 500.00 <br /> 38 Cancelled <br /> 39 5/6/08 General Fire 5223.01 Ocean Safety S&W 9,381.00 5223.02 Ocean Safety OCE 9,381.00 <br /> 40 5/14/08 General Fire 5226.01 Training & Volunteer Fire S&W 35,000.00 5225.01 Fire Equip Maintenance S&W 35,000.00 <br /> 41 5/15/08 General Management 5111.01 Office of Management S&W 10,000.00 5111.02 Office of Management OCE 10,000.00 <br /> <br /> <br /> <br /> <br /> <br /> 54,881.00 54,881.00 <br />