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<br /> i <br /> Form p: A-102 ~ ~ V <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:. PARKS 6 RECREATION _ DIVISION: AUNIlAISTRATION 6 <br /> CULTURE & ARTS <br /> CONTACT: Juliette Tulatn8 PHONE: 961-8311 DATE: 2 / 19 /_97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97_ <br /> ~ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-503-5503.02-1OJ P6R Adm -Advertising 2.000 <br /> O1t~503-5503.02-109 -Equip. 8epairs 1,000 <br /> 010-503-5503.02-112 -Mileage 1,000 <br /> 010-503-4503.02-340 - Estployee Awzda 2,140 <br /> 010-417-5417.02-225 fultuze/Arts - Educ-Rec-Scient Supp 1,000 <br /> TOTAL:$ 7,140 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-503-4503.01-011 P6R Adm - Regular 5F,N 3,100 <br /> 010-403-4403.01-021 " - Overcame SSW 2,440 <br /> 010-503-4303.01-099 - disc, S6H 600 <br /> 010-517-4417.01-021 Culture & Arts - chrertime S±.p 1,000 <br /> I <br /> TOTAL:$ 7,140 <br /> EXPLANATION (Provide complete explanation.(: <br /> To cover current S anticipated shortages, Administration had to hire temporary <br /> help due to extended illness of eaployees, <br /> SUBMITTED BY: ~ ~ DATE: 2 / 19 / 97 <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> e C rd;1 <br /> ~u i.,.7 <br /> SIGNED: DATE:-/ <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> Dares-sM Transfer No. $9 - <br /> CONTROLLER <br /> <br />