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Form p:A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PJ~RK4 tc B.ECI3FA'T7iR1 DIVISION: A~imini~Trntion <br /> CONTACT:-_Pam Mizunc PHONE: 9!i1-8419 DATE: 4 / 25 /__9~._ <br /> FISCAL PERIOD: July t, 19 to June 30, 19 9_Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> ~Jip-Spa-,503.02-1't2 Mi3-rage & Aut© Allowance 23().O~i <br /> <br /> I <br /> TOTAL:$ 23p.p0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> . n <br /> ')1Q-503-~i5f33.J2-1G2 Telephone 23U..,C <br /> TOTAL$ ~3U•00 <br /> EXPLANATION Provide complete explanation.): <br /> Transfer needed t.o i:cver additinnai telephone costs ;r,r Ha7.e Ha~awai <br /> aateil.ite. office which were not previously budgeted fur. <br /> Savings from restr.ict.ing Mileage & Auto Allowance wil!. be aced <br /> to c~-~ver this shoztagFa. <br /> SUBMITTED BY: - DATE: 4 ~ / 2 rJ / t~ .l <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: ~ / ~ <br /> 7 <br /> ~ Director of Finance <br /> Approved Deferred Denied <br /> ~ C ~ <br /> SIGNED:. DATE: / / <br /> Mayor <br /> 06/93-3M Transfer No. 133 <br /> CONTROLLER <br /> <br />