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<br /> i Form tt:A-102 t <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> j DEPARTMENT: Office of the Corporation Counsel DIVISION: Ads~iniatration <br /> <br /> ' CONTACT: _ 1~ p _ PHONE: _ DATE: _ 12 / 16 / 96 _ <br /> <br /> I <br /> <br /> ~ FISCAL PERIOD: July 1, 19 9b- to June 30, 19 9Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-131-5131.02-115 Mirscellaaeous Contractual <br /> Services 58.953.00 <br /> <br /> I <br /> <br /> I'I TOTAL:$ 8.953.00 <br /> <br /> ' TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 'i 010-131-5131.06-15! Cawputsr Squipwe>nt 6 <br /> Softrere 58.953.00 <br /> TOTAL:$ 8.953.00 <br /> <br /> ' EXPLANATION (Provide complete explanation.: !lords needed Eo corer of ftuWs <br /> shortage zeeppropriatad <br /> <br /> ' throegh swolution i12-96 for contract i9632l. FucWs treaded to purchase a <br /> Lt»erJet printer and tw psrsooal coalputer _Tentiuste for sAlaittistrator and <br /> accotmtmt. <br /> <br /> i <br /> f. <br /> SUBMITTED BY: ~ DATE: / ~ <br /> Deparunent Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial }~CC C <br /> SIGNED: - DATE ~kC <br /> ~ ~ /f7Sb <br /> I Director of Finance <br /> Approved Deferred Denied <br /> j SIGNED: DATE: <br /> Mayor <br /> ~'I 06/93-3M Transfer No. 1 F, <br /> CONTROLLER <br /> <br />