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I <br /> i <br /> s ~ <br /> Form p:A-102 ~ <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FiS~ DIVISION: PYOteCtiQ1 <br /> I, CONTACT: _ Ne,]san Z~uli PHONE: 9b1-8297 DATE: ~ / _1~_ / 9~ <br /> I FISCAL PERIOD: July 1, 199? to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE _ AMOUNT <br /> 1) 010-221-5227.01-115 Pfiisc FYxe - t~lioopter - $11,600 <br /> Mist CcXttraCt Svcs <br /> II TOTAL:$ 11,600 <br /> ' TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> I, 2) Oi0-221-5221.10-444 Fire Ptotectim - Eiy~t - 11,600 <br /> Motor Vehicle <br /> <br /> i <br /> TOTAL:$ 11,600 <br /> EXPLANATION (Provide complete explanation.: <br /> I, 1) TYrere ere excess furrls in this budget because the Rotor wing contract wse not <br /> f lnwt i 9~mr7 y,~ the aQerating budget uses pre~laa'sd. <br /> 2) Ftmds to be used to ocaplete puxd~e of fire tzuck !$275,570) based on the <br /> bid results. <br /> I <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> iif k411fRTf:tRltiiY4fYffR~flffiRtf if4ifYi#f11t111FR11rtkf4#l4iffi44444Yf1fk14f ki~14fYf1fff1fR1f1ft11:11f R11Rf11f R1f •R11f1f~f •RI}Rt~1F• <br /> ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> _ Approved Deferred Denied <br /> SIGNED: DATE: - / / <br /> Mayor <br /> I''i O6193-3M Transfer No. 14 <br /> CONTROLLER <br /> <br />