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I' <br /> Form p:A-102 <br /> Revised: oaisa - COUNTY OF HAWAII ~ <br /> REQUEST TO TRANSFER FUNDS <br /> Chief sneer Office <br /> R78LIC 4iC~tKa ~3 <br /> DEPARTMENT: _ DIVISION: <br /> CONTACT:._ ~larttert Yamsfiitwa PHONE: 9h1-8321 DATE: / ~ / 97 <br /> FISCAL PERIOD: July 1, 1996 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-173-5173.01-021 Chief Engr S 6 W - Overtime 3500.00 <br /> <br /> i <br /> ToTAL:$ 3500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-173-5173.02-099 Chief 6Ytgi11S & w - Misoe.llaneaus 3500.00 <br /> <br /> I~ 3500.00 <br /> <br /> ~ TOTAL:$ <br /> fJCPLANATION (Provide complete explanation.(: <br /> 021 Flaxls available in (7P ac~autt: lees OT payment to date. <br /> 099 Additional funds for renai.nder of FY due to terq~oraty assicyments <br /> antra-dept for vacant positions and far personnel oxtl laa~g texst+ <br /> appoinUnents. <br /> SUBMITTED BY: DATE: ~ <br /> Department Head <br /> f.}n1f Y1hR1f RR.f ilYf Rlft.ff#fYfk/~1FR1tf1##'Y11f1t1ffYikY41f11fRfff44lYf'kflfYflfAfltRfftifY#4Y~Yf lkYf lflf R/~1FR.Tifs#f YYf4k Yff1~11:RRf <br /> i ACTION: Recommend Approval Recommend Deferral Recommend DeniaAlr~r~ <br /> SIGNED: DATE: APR / ~ ~'~-f/7 <br /> Director of Finance <br /> Approved -Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> i <br /> i <br /> osisa-3M Transfer No. 105 <br /> CONTROLLER <br /> <br />