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U N T Y O F H A W A I ' <br /> .<EOUEST TO TRANSFER FUNDS <br /> <br /> PROM: Account No. Account Title Amount <br /> (1) 010-201-5207.02-115 South Hilo - Misc. Contract Svc $1,900.00 <br /> TOTAL $1,900.00 <br /> TO: Account No. Account Title Amount <br /> (2) 010-201-5207.02-227 South Hilo - Computer & Office Supp $200.00 <br /> (3) 010-201-5211.02-115 Kohala - Misc. Contract Services 700.00 <br /> (4) 010-201-5212.22-109 Kona CID - Repairs to Equipment 1,000.00 <br /> TOTAL $1,900.00 <br /> ERPLANATION (provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> (1) Funds are available under this account due to lower medical costs of <br /> prisoners. <br /> TO: <br /> (2) Additional funds are needed to cover higher office supplies costs. <br /> (3) Additional funds are needed to cover higher film processing and body <br /> removal costs. <br /> (4) Additional funds are needed to cover higher repairs to equipment costs. <br /> <br />