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0 <br /> Form p:A-102 <br /> aevised osiso ' ' ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> Parks E Recreation EAL' EADiERS <br /> DEPARTMENT: -DIVISION: <br /> CONTACT: _ EYelyn Tngashi _ _ PHONE: j''O?1i1 DATE: / / <br /> FISCAL PERIOD: July 1, 19 9Fto June 30, 19 J! <br /> <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> ~;1C-514-5519.72-1'3F Printing S2CCi.00 <br /> <br /> I <br /> <br /> I <br /> I <br /> <br /> ~ TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> G1^-G14-5519.;?- ?2F 'cduc.lRecr.;Scien. Supplies f20~.U0 <br /> I <br /> TOTAL: $ 200. CtG <br /> EXPLANATION (Provide complete explanation.: <br /> Excess Printing funds to Cn used far purchase of supplies far seni~~r centers <br /> programs. <br /> SUBMITTED BY: ~ ' DATE: / ~ / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ~lA~ 1 i 191 <br /> SIGNED: _ DATE: / _ <br /> Director of Finance <br /> Approved Deterred Denied <br /> SIGNED: DATE: i <br /> Mayor <br /> i Dares-sM Transfer No. _ <br /> CONTROLLER <br /> <br />