Laserfiche WebLink
Form p:A-102 ' <br /> Revised: o3/s3 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PlltSLIC WURrS DIVISION: 1+WY• INnIirT. - PUDia <br /> CONTACT: uA(.P1i L~Ii;£ PHONE: 9bG°9211 DATE: U2 ~ OS ~ 97 <br /> FISCAL PERIOD: July t, 199b to June 30, t 9 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-301-5301. b1-011 ttE:GULAB SALAkY b YiAG£S $12,OOO.Uu <br /> TOTAL$ 12,000.00] <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-301-5301.62-109 NnPAIRS TO £(jUIPiBE;NT 12,000.00 <br /> <br /> i <br /> <br /> I1, <br /> TOTAL:$ 12,000.00 <br /> EXPLANATION (Provide complete explanation.): <br /> 020-301-5301.61-011 <br /> OHI% itOAL CONST. b ALiIhT. SUP£XV. II POSITION VACANT 2 PiUiVTIiS x $2Fi76 ~ S5,752.UU <br /> Ulr;t LAfiUK£d 11 POSITLON - xC120U - L.W.O.P. 4 MONTHS a $1729 ~ 6,916.00 <br /> $1t,btin.UU <br /> 020-301-S3U1.62-109 <br /> iii: kidV~ tiAO TO ll0 MAJOR }1£i'AI(tS TO UUe1 MUW£kS (201£,208fi,1UyE a 216Sj <br /> Gii1477 NnEOku tlO;i ttr.PAlttS a.4L Unlb4fi tr£k0G0 A N6W 1WIL AMOONG OTri£lt TMINUS <br /> $L0(:iC <br /> SUBMITTED BY: DATE: / / <br /> Department Head; <br /> ACTION Recommend Approval Recommend Deferral Recommend Denial <br /> 9 r1 ~ <br /> SIGNED: DATE: t7 I ~ i/7 <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: - _ DATE: / / <br /> Mayor <br /> I os/sa-~ Transfer No. 58 <br /> CONTROLLER <br /> <br />