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Report of Transfers Authorized For the period: July 16 through July 31, 2011 <br />Transfer Date <br />No. Approved Fund Dept. From: <br />Amount <br />To: Amount <br />49 7/18/11 General R & D <br />5162.98 <br />5162.65 <br />5161.02 <br />5161.60 <br />HI Cty Resource Center <br />New Industry & Ind Dev <br />Research & Dev OCE <br />Tourism Promotion <br />16,500.00 5161.22 Agriculture R &D OCE 54,500.00 <br />6,500.00 <br />4,500.00 <br />27,000.00 <br />50 7/19/11 General Fire 5221.10 Fire Protection Eqpt 30,000.00 5221.02 Fire Protection Oce 30,000.00 <br />Page 1 of 1 <br />84, 500.00 84, 500.00 <br />