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Form ft: A-102 I,~ <br /> Revised: 03/93 ' COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> BIGNWAYHAINT. <br /> DEPARTMENT: PUSLiG WORKS DIVISION: S_HZLO <br /> CONTACT: EUWARI! &OGA.N PHONE: +161-8b3b DATE: O1 ~ 10 ~ 97 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 S7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> j 020-301-5301.11-011 SAIAKIES & wAGES - S. t3I1.0 KOAil 35,OOG <br /> <br /> I <br /> TOTAL:$ 35,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-53C1.11-099 MISC. SALAxIES & WAGES - 5. HILU KOAU 35,000 <br /> <br /> j TOTAL:$ 35,000 <br /> EXPLANATION (Provide complete explanation.: <br /> <br /> i <br /> 011 - 1?unds provided fxym vacant positions (sae attactaceutj. <br /> 099 - Resurfaciag projects that reyuire bharingaf equipment and personnel with other <br /> districts and vacancies within the district have required disbursement of funds <br /> from the °Miacellaneous Salaries and Wages"' account nbove planned expenditures. <br /> SUBMITTED BV: DATE: / / <br /> Departrnent Head <br /> .1Ff1f.f4f#YYi4ltiffff.t'kY41k41k11f1~1Rl1f:tlf 4Yf141fYfffflflffflf:RleftkYk4kf Y4YY4hk4144kYYf kfflflfYffkllf Xf kkYf 1R11f f1ff 1f11ft11k R1f1 <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JAN 2 ~ ~i;7 <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> ~ SIGNED: DATE: / / <br /> Mayor <br /> I <br /> ~ O6i93-3M Transfer No. }3 <br /> CONTROLLER <br /> <br />