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Forth #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: ADMINISTRATION <br /> CONTACT: D. SHIRO PHONE: X8463 DATE: 06 / 19 / 06 <br /> ~ - - - <br /> FISCAL PERIOD: July 1, 20 636 to June 30, 20 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.22.113 Water Spigot, Maint OCE, Misc, Contract $4,000 <br /> Service <br /> TOTAL: $ 4,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ^ ' Public Works, Admin, Computer Equip $ 4,000 <br /> OIO 11~i.5113.pb-4S~1 ~ <br /> TOTAL: $ 4,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Misc, Contract Services, under our Water Spigot Maint OCE account, due to no additional <br /> spigot service accounts opened as anticipated this fiscal. <br /> Transfer of funds needed in Computer Equipment to cover computers for new hires. <br /> SUBMITTED BY:" C• ~e~'~ ` - DATE: O6 / 19 / 06 <br /> j,.j Department Head <br /> ••fxxf.??xx~t~~vw~www++•axxxf•~~~wvvnr~,e~w:xxxxn~sssvvww+e+e~:xx~~~~+~+e~+e~~,rt+fs.t~~~~+wv.+rtwwavw,r~~~tt+f tx~~~+~~~w~~~ie~x~ <br /> ACTION: ~C Recommend Approval/ _ ReycAomm/end Deferral _ Recoml ,m~efnd Denial <br /> Signed: ~ - l/Lp _ DATE: J U IV/ 2 ~ <br /> ~pirector of Finai ce <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: ~V~ 2 ~ LQQ~ <br /> Mayor <br /> Transfer No. 62 <br /> <br /> ~x~ <br /> <br />