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I <br /> I~ , <br /> Form tt:A-102 J ~ 1 ) <br /> Revised: 03/93 ` - COUNTY OF HAWAII ~ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT P&R _ _ _ DIVISION: _ ~~~SE <br /> MdTV}d ~ugada <br /> CONTACT: E. bane Tam - _ PHONE: 9b1-8777 - _ DATE: 3 / 25 97_ <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.02-144 Travel 3,000.00 <br /> .Ob-218 Fuel ~ Lubricants 1,877.61 <br /> ,Ob_480 Misc. Equipment 1,622.39 <br /> <br /> ~ .32-115 Misc. Contr. Svcs, 1,150.00 <br /> <br /> I <br /> TorAL:$ 7,b50.00 <br /> TO: ACCOUNT N MBER ACCOUNT TITLE AMOUNT <br /> 010-481-548.pp06~2-ii1op0g99 Repair & Maintenance of Eqpt. j, <br /> :t16-II0 Repair to Fac111ties 1;000.00 <br /> <br /> ~ _pb_228 M.Y. Parts/Supplies 1.000.00 <br /> .32-213 Fuels & Lubricants 1,000.00 <br /> .32-219 Med. Supplies 150.00 <br /> ToTAL:$ 7,6''50.00 <br /> EXPLANATION (Provide complete explanation.(: <br /> Due to continuing Repairs b Maintenance of Equipment and needed Auto Supplies, as well <br /> as increases in Fuels b Lubricants costs, for EAD/CSE vehicles, this transfer wil] cover <br /> costs thru year ending 6/97. Medical supplies (rubber gloves not supplied by supply <br /> room) are needed for Chore Services for POS and Title 38 clients..~Move to new office <br /> location for EAD Kona, recwired repairs/installation of doors/partt~Eions so staff are <br /> able to function/work in an ofc. setting, <br /> SUBMITTED BY: DATE: / _ / <br /> Department Head <br /> I <br /> ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br /> MAR 2 5 1991 <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> I <br /> SIGNED: DATE: / / <br /> Mayor <br /> owes-aM Transfer No. <br /> CONTROLLER <br /> <br />