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Farm #:A-102 <br /> Revised: o9/s3 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUE3LIC WORKS _ DIVISION: SOLID WASTE <br /> CONTACT: LARRY CAPELLAS PHONE: 961-8339 DATE: 4 9L <br /> FISCAL PERIOD: July 1, 1986 to June 30, 1 _ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085-601-5604.02-115 Misc Contract Services 13,325.00 <br /> <br /> I <br /> TOTAL:$ 13,325.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~ 065-601-5604.06-449 Motar Wehicles 13,325.00 <br /> rOTAL:S 13,325.00 <br /> EXPLANATION (Provide complete explanation.): <br /> ll5 - ftmds originally prrogramned into this account far line-it®n service will rat <br /> be utilised this fiscal year; adequate funds are available be=yond this request <br /> to c~anplete the fiscal year. <br /> 449 - The low bi3 far vehi3.les budgeted to be purchased cane in 9t $13,323.36 atxspe <br /> available fords as projected in fiscal Qudget. <br /> SUBMITTED BY: DATE: 4 / 2 / 97 <br /> Department Head <br /> ffRRRR4f ifRRRfffffllfRRfffffffffllfRRfff4fflfRRRfifffffRf RRRRff#4fh4f1f11f RRRRfffifffflflf RRRRRfRRf ffff 4f Yh4f RRl RRfffffffff #kflf Rf <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> APR 3 7 <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved ~ Deferred Denied <br /> SIGNED: DATE: _ / / <br /> Mayor <br /> Transfer No. 103 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />