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RECEIVED <br /> . Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 J U L 2 5 2022 <br /> REQUEST TO TRANSFER FUNDS MAYOR ® I-IIL® <br /> DEPARTMENT: Parks and Recreation DIVISION: Culture& Education <br /> CONTACT: Morton Carter PHONE: 961-8706 DATE: 07 /20 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER' ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Mm -Misc Contract Svc $ 8.35 <br /> TOTAL: $ 8.35 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNTNm "__ <br /> 010.500.5517.02.115 Culture& Education-Misc Contract Svc $ 8.35 <br /> TOTAL: $ 8.35 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover higher than anticipated cost for printing cost at the machine room. <br /> SUBMITTED BY: r, s ...,e DATE: t 2 t / .-"- <br /> 401 Depa************y******** ********** <br /> - <br /> ACTION. —Recommend Approval _Recommend Deferral —Recommend Denial <br /> JUL 2 1 2022 <br /> -)Signed: 0 --43 ,� DATE: / / <br /> Director of Finance <br /> 11 Approved Deferred Denied <br /> Signed: ♦ ' ' DATE: / )6 <br /> F Mayor <br /> Transfer No, <br />