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~ ~ ~ . <br /> Form tt:A-102 ' <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> i <br /> <br /> ~ DEPARTMENT: NAIdAIT O:]?N1Y POI.It~ I]EPARt1`gTTP DIVISION: A[2~INZSTRAI`IOId <br /> CONTACT: C'~y PHONE: %1-2274 .DATE: _ 10 ~ 29 ~ 96 <br /> FISCAL PERIOD: July 1, 19 to June 30, 1992 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> 010-201-5203.02-101 Actnfn -Postage & Freight $2,500.00 <br /> 010-201-5203.02-109 1ldmirf - Repairs to Eguiprtaent $5,822.00 <br /> <br /> ' 8.322.00 <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-201-5203.02-103 Adtnin - Janiborinl Servicxss $8,322.00 <br /> TOTAL:$ 8,322.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Ftafds az+e avafl~le antler 010-201-5203.02-101 because driver 13cenee zenelAl. x+e~ninde~r <br /> fY?tit7eS Kill. no longer be sent cut after Dt 1996. <br /> Funds are avai~ble e:fder Oi0-201-5203.02-109 because tY~e mlcz+aMave mainteer>enee <br /> <br /> ' urxber wntract A96-16 ~ for $58,281.72. 1?fe ecwtatt ax+s budgeted for $65,00.00. <br /> Funds aze rfecessaty to certify the jaDtylaoial services wntract for the Relic Safety <br /> Building. '1lus budgeted alftalnts sf~ based on the option 1^~' of the on-going oantract>;. <br /> Sclfte of the vendfus at the ]mt minute pulled out and had to be replaced by another <br /> ta~ao eyes IIM71~ wetly. <br /> SUBMITTED BV: DATE: / / <br /> • *R ....**"=Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: ~ fS'~_ <br /> ' Director of Finance <br /> i Approved Deferred Denied <br /> SIGNED: - DATE:- <br /> Mayor <br /> 06/93-3M Transfer No. lU <br /> CONTROLLER <br /> <br />