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Forgo#:A-102 COUNTY OF HAWAVI <br /> Revised;07101 <br /> REQUEST TO TRANSFER FUNDS <br /> VE <br /> DEPARTMENT, Civil Defense Agency DIVISION; <br /> 2612I ! <br /> CONTACT: Joyce Unoki PHONE: 935-0060 DATE: 06 22 1 21 <br /> FISCAL PERIOD: July 1, 20 20 to (0F11-1 VVA11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.02.225 Civil Defense OCE Educ-Reer-Scientific $ 1,000.00 <br /> 010.241.5241.02.228 Civil Defense OCE MV,'Hvy Eqpt farts 500.00 <br /> TOTAL: $ 150000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.01.021 Civil Defense S&W overtime $ 1,500.00 <br /> TOTAL: $ 1.,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> .02.225 hazmat guides not purchased <br /> .02.228 less than anticipated vehicle parts/tires purchased <br /> .0 1.021 -shortfall due to Covid-19 pandemic <br /> SUBMITTED BY; , DATE: f7 t� 1 2 J <br /> Department Head <br /> •x+rx:rwxtwxxw**wfxcx,tx*x+xxx*wxwxw,txw,txxxxxt*xxxxxxxx*xxxx�xxxfrxfrx,twwxxxxwxwx#xxxxxx:x,rxtxw,raxrxxxxxxwx*rxxwx**xxx,tw,cw,t <br /> ACTION: vl Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: �-- /a n-- DAVE: J U C_ /0 2921 <br /> Director of Finance <br /> Approved _Deferred Denied <br /> L <br /> 0 <br /> Signed DATE: I 1 � <br /> .a . ayor <br /> Transfer No. /% -- <br />