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Form p:A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS.. <br /> DEPARTMENT: _ HAY08'5 OFFICE .______ADIVISION: ADHIHI3TRATIUN <br /> CONTACT: MARILY& BILLENA PHONE: 461-5211 DATE: U1 /lb 9I <br /> FISCAL PERIOD: July 1, 19 9L- to June 30, 19 41- <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> j 010-111-5111.16-115 LE4: S1.ATIVE L'XPENSE5 9.000 <br /> MIS ELLANEUUS CONTRACT SEicV <br /> TOTAL: <br /> TO: ACCOUNT NUMBER ACC UNT TITLE AMOUNT <br /> Olt7-111-5111.UL-115 MIS LLA&LOUS CU)rTRACT 9.000 <br /> sERVICEs <br /> TOTAL: 4s000 <br /> EXPLANATION (Provide complete explanation.): <br /> TO PAY FUR CONSULTANT SEIIVICES T A FUf4'4ER EMPLOYEE, RECENTLY RETIRED TO <br /> COMPLETE Ob-OOIN6 PROJECTS Rffir2UI IHG THE CONSULTAfi?'S PENSUNAL KMUWLEi~): <br /> AMii IGt!'(Li~x17t1~1 EYPERTISE. <br /> EXPENllITURE WAS UNEXPECTED ANll T ~"EFORE NOT SUDGETE3l. <br /> SUBMITTED BY: DATE: / / <br /> . *`DepartmeM Head <br /> ACTION: Recommend Approval Recommen Deferral Recommend Denial <br /> JAlV 1 5 X93 <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> os/s3-3M Transfer No. 26 <br /> CONTROLLER <br /> <br />