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Form#A-102 COUNTY <br /> OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Defense DIVISION: <br /> CONTACT: PHONE: 935-0000 DATE: 06 / 21 / 21 � <br /> FISCAL PERIOD: July 1, 20 20 to June 3O. 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.02.104 Civil Defense OCE Travel $ 1,100.00 <br /> 010.241.5241.02.106 Civil Defense OCE Printing 6`200.00 <br /> 010i241.5241.02.231 Civil Defense OCE Public Safety Supplies 5,000.00 <br /> TOTAL: $ 12,300-00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.341.5241.01.021 Civil Defense 8&VVovertime $ 12`300.00 <br /> TOTAL: $ 12,300.00 <br /> EXPLANATION (Provide complete exp|anahon): <br /> .O2.|O4-nointerisland and out-nf-mtate travel this FY,due toCovid'|9pundemiu <br /> .02.|O6-noCID passes and brochure expenses this F"Y <br /> .O2.23| -nosandbag expenses incurred this FY <br /> .0}.O}| -shortfall due k>Covid-|9pundomic <br /> � <br /> SUBMITTED BY: VDATE: <br /> Dqkprtment <br /> ~ <br /> � � �ecommend <br /> AOTACTION: ~/'xoommmndApprovai De8arna| Recommend Denial <br /> ' <br /> �--~~ 2 2 <br /> Signed: - � �----- DATE: J <br /> Director of Finance <br /> Approved Deferred Denied <br /> COm <br /> Signed: __ �r-�=-/ DATE: u <br /> Mayor <br /> Transfer No. <br />