Laserfiche WebLink
(_1 <br /> Form p:A-102 ~ <br /> Revised: oa/sa COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: YARiS & RF. Rr:A9`Ta[~._____ _ DIVISION: Guiture & Arts <br /> CONTACT:_f?axciL haltjen PHONE: y~?-riQQb DATE:- t21 ~ ~ <br /> I <br /> FISCAL PERIOD: July 1, 19 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-517-5517.U2-225 Ci.iL'I`iJRr & t~R>•S _ r~dr itecr SCi :iutp <br /> <br /> I <br /> <br /> i <br /> TOTAL:$ +133. u0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> iiti;-513-5513.ub-45i N()f;AP~BS oifica Lquirr~uent <br /> <br /> III TOTAL: $ 4 3 3, p 0 <br /> EXPLANATION (Provide complete explanation.): <br /> <br /> I <br /> 4'ax aracttine xill be used to expedite anu facilitate <br /> Co,Etmunicaticsn reyardiny ;~royra;ns and activities islanuwitle, <br /> SUBMITTED BY: - DATE:-/ <br /> Department Head <br /> ACTION: T Recommend Approval Recommend Deferral _ Recommend Denial <br /> J~11'~ 1 7 ,~97 <br /> <br /> I SIGNED: DATE: / / <br /> Director of Finance <br /> - Approved -Deferred Denied <br /> SIGNED: DATE:-~_/ ZL / 97 <br /> Mayor <br /> Transfer No. - 23 <br /> I 06/93-3M <br /> CONTRO <br /> LLER <br /> <br />