Appropriation 6, 2019

$20,500.00 from Fire Prevention N/R, #0750 to Purchase of Equip, #444.010 for $11,000.00, to Subscriptions & Dues, #439.185 for $3,000.00, to Public Relations, #439.190 for $6,000.00, and to Office Supplies, #421.010 for $500.00