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Fom,MA-~oz COUNTY OF HAWAII <br /> R~~ea: orror <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks & Recreation DIVISION: EAD -RSVP <br /> CONTACT: H. Stuart Kearns, Jr. PHONE: 961-8730 DATE: 2 / 4 ! 03 <br /> FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5482.03-454 Computer Eqpt. & Software $ 616.86 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5482.02-112 Mileage & Auto Allowance $ 616.$6 <br /> TOTAL: $ 616.86 <br /> EXPLANATION (Provide complete explanation): <br /> Purchased PC and printer using Federal funds. Would like to transfer the balance to RSVP's Mileage & Auto <br /> Allowance account to pay for increased volunteer mileage claims. <br /> SUBMITTED B ` DATE: 2! ~ l° 3 <br /> J1~~ ep ment Head <br /> •ws.~rw~r~xrtw~~ t+.rtrrewew:•~wwwx+~+wtww»s+::3s.~awn~wew+~~rtarrrRxwwr.++~i~t:srrwkstke~w+r+i:~~stx»wwwrwss:wax:mow <br /> ACTION: /Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: DATE: fE(i, 71003 <br /> Director of Finance <br /> Apprc~ _ Deferred _ Dennied <br /> Signed: `l DATE: FEB 1 20~ <br /> Mayor <br /> x <br /> Transfer No. 12 <br /> <br /> t, . <br /> <br />