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~ <br /> 1 <br /> Form #:A-102 j <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PSa7ror's Office DIVISION: Clerical Services <br /> CONTACT:_Citar ShiRasxira PHONE: 961-8223 DATE: 1 i17 /,_97 _ <br /> FISCAL PERIOD: July 1, 19 9~ to June 30, 19.9E <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-111-5113.02-227 Coapater 6 Office Supplies $21.87 <br /> <br /> ~ TOTAL: $ 21.87 <br /> <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-111-5113.Ob-450 Office Egaip~ent $21.87 <br /> TOTAL:$ 21.87 <br /> EXPLANATION (Provide complete explanation.: <br /> To cover waanticipatad shorta8e for the pnzchase of new chairs. <br /> SUBMITTED BY: DATE: r / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JAN 1 7 i~9~ <br /> SIGNED: DATE: i / <br /> Director of Finance <br /> Approved Deferred Denied <br /> I <br /> SIGNED: DATE: / / <br /> Mayor <br /> os/eaan+ Transfer No. 3[S <br /> CONTROLLER <br /> <br />