HomeMy WebLinkAbout2026-06-26 - $154.34 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Dina Yook
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Request Transfers
Transfer Funds
Transaction Date *
06/30/26
From Fund *
636 010: Fire District #2 - General Fund
To Fund *
636 011: Fire District #2 - EMS
Amount *
154.34$
Comments
Reported $154.34 in the revenue submission for 05/27/26 in the
wrong Fund
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.