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<br /> ' Form p:A-102 <br /> Revised: o3iss I\ J COUNTY OF HAWAII ~ " J <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> i <br /> <br /> I' DEPARTMENT: PA$KS S RECREA7IOP DIVISION: PAi1AEWA Z00 <br /> CONTACT: PAMELA MIZUNO PHONE: 461-8619 _ DATE: _ 3 ~ I1 ~ _ 9T_ <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 9Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-523-5523.02-OAfl Panaewa 700 -Postage Freight 500.00 <br /> 010-513-5523.02-104 Panaeve Zoo -Travel/Conferences 100.00 <br /> 010-523-5523.02-107 Panaesfr Zoo -Advertising 700.60 <br /> 010-523-5523.02-115 Panaera Zoo -Misc. Coat. Services 8,600.00 <br /> 010-523-5523.02-225 Panaew Zoo - Educ, Rec, Scient. Sup. 1,050.00 <br /> TOTAL:$10,950.60 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-523-5523.01-011 Patuewa Zoo -Reg. 56dd 8,600.00 <br /> 010-523-5523.01-021 Panaep Zoo - .T. S6W 2,000.00 <br /> 010-523-5523.01-099 Panaea Zoo -Misc. S6W 350.60 <br /> TOTAL:$ 10,950.60 <br /> EXPLANATION (Provide complete explanation.: <br /> 1'o covez shortage & anticipated shortage. <br /> Ei!x~rtage in S & W due to Ca~ah cut of cx~ time and vacstioCtafuxsaltired ctrtplex <br /> manager. Casiz :xxt t~atair~i 52G.8I1, saviJags realized wY~;n position was trot itt~tvjdiately <br /> fiticrl, Ixat more C>.7. and I'.A. wasiitscvxred due to the vacancy, <br /> Savings in contract srcrvic~es is clue tr:r lovrex cxSt of anticipated Veterinary Servit~a. <br /> SUBMITTED BY: - DATE: 3 ~ 11 ~ 97 <br /> Department Head <br /> 1f111ff1F*ff##f*14111ff11RR#f#f4##f#141111111#k##**#1f#flfff1ff11ff1fffff11f11fff#Rf1f*#kf##f#f*i###*1f4iff#*fY##144#1##i*f*#**#4f <br /> ACTION: Recommend Approval Recommend Deferral Recommend Deni~~a33l pp~~ ry7 <br /> <br /> ~ nlWit ~ ~ i~71 <br /> SIGNED: DATE: i / <br /> Director of Finance <br /> I, Approved Deferred Denied <br /> SIGNED: _ DATE: i - / - <br /> Mayor <br /> osrss-sM Transfer No. 82 <br /> CONTROLLER <br /> <br />