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Form p:A-102 ) J <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> I DEPARTMENT: Finance _ _ DIVISION~rchasing <br /> CONTACT: Bill Gray __PHONE: 8440 DATE:~4/~~/~L <br /> <br /> I <br /> FISCAL PERIOD: July 1, 194 to June 30, 19g~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-121-3127.02-115 Raikoo Annex OCE- $35,000.00 <br /> Misc. Contract Svices, <br /> TOTAL:$ <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-121-5123.25-107 Purchasing - Advertising $35,000.00 <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> Greater than expected expenditures for .legal advertising, <br /> current balance of $14,774 out of $140,000 budgeted. Shortfall of <br /> $31.336 at current pace plus heavy year end advertising for bids, etc. <br /> ~ Anticigate Misc. Contractual Funds for Kaikoo Annex will not <br /> be fully spent this fiscal year <br /> SUBMITTEDBY: DATE: 04 / 1$ / ~7 <br /> for Department Head <br /> ##1f#fRf RRR4####f1RRR}####1f #f RRRRF#}}i#fllfRikf}}}##11f11ffRfRR}RR4#####1f#1f#If R#RR}#RR}i#f #}4#}###14##144#}#1hf1fff111f RR1RR}#R <br /> ~I ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: _ / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: _ DATE: / _ / - <br /> Mayor <br /> 06/93-3M TranSfer NO. - ~~Q7 <br /> n <br /> CONTROLLER <br /> <br />