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e <br /> Form x:A-102 <br /> Revised: o3isa { - ! COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> ~ DEPARTMENT: Parks and Recreation DIVISION: - Parks Maintenance <br /> CONTACT: Glenn Sadayasn _ PHONE: 961-8719 _ DATE:- 4 / IS /_97 _ <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Oi0 423 5421.12 its Misc. Coatractual Ssrvicea X9,700 <br /> <Veterans Casfetery) <br /> TOTAL:$ 9.700 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 505 5505.11 449 Motor Vehicle 5,700 <br /> 0?0 505 5505.11 480 Kist. Squipasnt 4,000 <br /> i <br /> TOTAL:$ 9,700 <br /> EXPLANATION Provide complete explanation.: <br /> Since hest Aavaii Veterans Caretsry contract vas not awarded this year, ve <br /> are requestia$ funds fray this accomt to be transferred to cover a rhortage in <br /> the Motos Vehicle account fer ne+r •shicle purchases. 4a additional asaunt of <br /> $4,000,00 is aeaded to cover far a wv copy anchiae for the Parks Maieteaanes <br /> Office, sines the present aachiae is eonstafRly using repaired sad is aatiquat:d <br /> by today's staadsrds. <br /> SUBMITTED BY: DATE: / i <br /> Depanment Head <br /> 41k11FRYikk11RR.FFk.iftlefef fYtYfYfftlf: Rf4k YhlfY'~k'~YY1'ffflftfi.tfik'kflff1t1t1f.4Yf kki14f1f.tR4i#'Yt'kY1YYf 1~Iff R11t R'Y#fYf 11f.1l Rl Fttfof <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ' SIGNED: DATE: ANKi 1 6 ,~97 <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / i <br /> Mayor <br /> Transfer No. 126 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />