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Form #:A-102 COUNTY OF HAWA19 <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 3 / 18 / 26 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-91-91307-550341 Provision for Training $ 3,800 <br />TO: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT <br />1010-51-50502-530104 Training Account, Travel/Conferences $ 3,800 <br />TOTAL: <br />EXPLANATION (Provide complete explanation): <br />P&R awarded funds from the Provision for Training account to provide CDL (Commercial Driver's License) <br />training to one employee. <br />SUBMITTED BY: <br />ACTION: <br />Signed: <br />rM. <br />Recommend Approval _ Recommend Deferral <br />DATE: 3 119 / 26 <br />_ Recommend Denial <br />DATEMAR 2 f9 2026 <br />Approved _ Deferred _ Denied <br />MAR 2 4 2026 <br />Signed: �DATE: <br />Managing Director Mayor <br />Transfer No. <br />