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Form p:A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FINAIiCE _ DIVISION: ACCC11/ALTS <br /> CONTACT: Dixie ICaetsu PHONE: 96196425 _ DATE: O1 ~ 02 _ i 97 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19g~__ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-121-5122.02-115 Misc. Contractual Services $475.00 <br /> TOTAL:$ 475.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-I21-5122.01-021 Orertiae Salaries & Yagea S4T5.00 <br /> TOTAL:$ 475.00 <br /> EXPLANATION (Provide complete explanation.: <br /> This transfer is neceasar~ to cover the overlies e:penae tncarred while the <br /> project to update the 1099 records was bring coepleted. <br /> <br /> I <br /> SUBMITTED BY: ' DATE: _ O1 / 02 / 97 <br /> Diviaion Dt~/~tq~ead <br /> 1f1141f41f111t1t YYf4111R111fff 4f Yf 111f11ffY4111111f1ff11kff#t111ff 1R11111f1f#fffiifif11111f R111f11f f1FtR11f1f 4iff iffYf4f Yff111f ffh <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial r~ r~ yyb 7 <br /> SIGNED: - DATE: JAI U 2 It <br /> -r_- <br /> Director of Finance <br /> i Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> i oc/va ~ Transfer No. 1 B <br /> CONTROLLER <br /> <br />