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Form tt:A-102 ~ ~ / <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Yarka and Recraatian DIVISION: Barka Maintenance <br /> CONTACT:_Glann SadaYasu PHONE: 861-8729 ___DATE: 2 / 27 /_97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> I <br /> Ot0 505 5505.02 228 Heavy Equipment Supplies $10,000.00 <br /> TOTAL:$ 510,000.00 <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 505 5505.02 229 Building Materials/Supplies $10,000.00 <br /> <br /> j TOTAL:$ 510.000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> <br /> I <br /> To cavar anticipated shortage far 1229 for the fiscal year. <br /> SUBMITTED BY: DATE: i ~ i! <br /> Department Head <br /> Rkfif'kY4ff11:fttif#tfxfYlkk.lfffiRlf:.1}t'.44k'Yffffllflflffe}.'R}tt.Y4'k'Y4kYf41fYf1fff1f RM1RR11f R1f R1R11f:h1f:R.1RRtif.t}tttf.f tiff ttf tt.ftt <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> =E6 ; i>~1 <br /> SIGNED: DATE:- <br /> Director of Finance <br /> Approved Deterred Denied <br /> i <br /> SIGNED: DATE: / / <br /> Mayor <br /> osr9s-ern Transfer No. ~6 <br /> CONTROLLER <br /> <br />