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Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: Administration <br /> CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 11 / 14 / 18 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.109 Corp Counsel OCE, Equipment Repairs $ 730.00 <br /> TOTAL: $ 730.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corp Counsel Eqpt, Computer Eqpt $ 730.00 <br /> TOTAL: $ 730.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Equipment Repairs account. <br /> Funds needed in 010.131.5131.06.454 to replace PC purchased in 2012 that cannot be repaired. <br /> SUBMITTED BY: DATE: 1 / 1¢ / /6 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: ` DATE: NV 1 201 - <br /> Director of Finance <br /> Appr ved _Deferred _Denied <br /> Signed: DATE: fr / / l� <br /> WILFRED .OKABE r,Mayor Managing Director <br /> Transfer No. "7 <br /> NOV 2 0 2018 23(431 <br />