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o <br /> <br /> i r <br /> <br /> I Form b: A-102 <br /> Revised: os/sa COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Bacraatioa DIVISION: Parka Maintenance <br /> <br /> j CONTACT: Glenn Sadayasu PHONE: g61-8719 DATE:....-_~ 24 x_47 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 -4I <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> i <br /> 010 505 5565.02 115 Misc. Contractual Services $ 8,000.00 <br /> <br /> i <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 423 5421.02 113 6later, Gas and Sasrer (Alas Cea.) $ 7,000.00 <br /> <br /> I <br /> 010 423 5421.12 114 Electricity (gat Caa.) 1.000.00 <br /> <br /> I <br /> TOTAL:$ 8s000•~ <br /> EXPLANATION (Provide complete explanation.: <br /> Shortages in the above accounts due to iocraasea in usage. <br /> SUBMITTED BY: ~ DATE: / / ~ <br /> Department Head ` <br /> fffYif#11f11f11fff#4ff111f111Rf#f#h#1111f1fR#ff#f#11f1ff1ff11f1ff Rf##f#111!11!111fff11Rf1f#flffifflfffii#f#f#h#f111f#1f1f11f11f1ff <br /> 1 ACTION: Recommend Approval Recommend Deferral Recommend Denial n' -r <br /> SIGNED: DATE: rJHN ~ 4 l~jr <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> I <br /> i <br /> osrsaaM Transfer No. 39 <br /> CONTROLLER <br /> <br />