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<br /> ~ Form p:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> <br /> ~ REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PR06EG1JPING A~°SORNEY _ DIVISION: _ FL71tF'EI'[S)RFS <br /> CONTACT: J ROSSk7!'I'I/D MtJKAI PHONE: 961-0466 DATE: _ 04 / 23 / 97 - <br /> FISCAL PERIOD: July 1, 19 to June 30, 199Z_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271-5271.44-115 MISC CONTRACT SERVICES $15,000.00 <br /> i <br /> TOTAL:$15r000•~ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271-5271.44-45L1 p£FTCE Fl,~[JIPhfNNf & FSlRN $15,000.00 <br /> TOTAL: $15.000.(1Q <br /> EXPLANATION (Provide complete explanation.(: <br /> Additional tnorsey needed in Equi;xnent Account for new and replacement furniture <br /> not budgeted in regulnx' County accounts. New equipment needed far additional <br /> personnel being forded by new Violence Against Qiildren Grant. <br /> SUBMITTED BY: DATE: 4 / 23 / 97 <br /> DepaAment Head <br /> 111!1##111f1ff#111!11!!##1ff1111Ff#1#ffiRlf##1!1!111!11##114111l1fi#1f1ff1ffflf#k1f##11ff11ffff1f111k###f11ff11ff111f1f#11f#1!!111 <br /> ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br /> Ain; ? r", <br /> SIGNED: DATE: - _ / <br /> Director of Finance <br /> Approved Deferred Denied <br /> I <br /> SIGNED: ~ DATE: / I-'-/ <br /> Mayor <br /> osrsa-sM Transfer No. _ l 31_ <br /> CONTROLLER <br /> <br />