My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0004.008 1996-1998
ClerkCouncil
>
Council Records
>
Communications
>
1996-1998
>
COM 0004.008 1996-1998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2008 10:47:53 AM
Creation date
5/10/2008 7:40:11 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0004
Point
008
Author
Dixie Kaetsu, Controller
Communications - Referred To
FC
Comments
FC - Close file - 04/01/97 (FC 0002)
Communications - File Code
FND/TRF
Document Relationships
AGE FC 04/01/1997 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0004.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
e <br /> Form b: A-702 ` <br /> Revised: ~J COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> ' DEPARTMENT: PUBLIC _ DIVISION: HIGHfiAY MihINTIIVANCE <br /> CONTACT: ltniaaah Q>OPC'8 PHONE: 961-8~9 DATE: 03 ~ 04 ~ 97 <br /> FISCAL PERIOD: July t, 19 9f~ to June 30, 19 -3Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.11-ZX 011 S. Hito Road -Regular <br /> Salary & Wages $7.800.00 <br /> <br /> I <br /> <br /> I <br /> TOTAL:$ 7.800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.06-456 Higtarey Maim Admire Tlquip <br /> t]~nstr & Repair Equignent 57.800.00 <br /> TOTAL:$ 7.800.00 <br /> EXPLANATION (Provide complete explanatlon.~: <br /> 011 -Highway Division vacant positions v~ich are budgeted for fiscal year <br /> 1996-97, tnrevler x+emain iatfilled. See attached ~loa~heet. <br /> 456 - Additirnal foredo needed to g.¢rhaee a backtaoc. Prior year fts>rde in the <br /> amaart of $57.624.77 have been apQtossiated. (See Reaoltrtion 25-97). <br /> Bid oost of new agufpment is $65.624.58. <br /> I <br /> ii <br /> SUBMITTED BY: DATE: / / <br /> j Departrnem Head <br /> ACTION: _ ~ Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: MAR 5 1497 <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: - DATE: / / <br /> Mayor <br /> Transfer No. 7 3 <br /> os/a~-aM <br /> CONTROLLER <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.