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Form p:A-702 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Pdr•kS ~ RECPCdt10n DIVISION: EAC/SEP _ _ <br /> CONTACT: HArOId 9ugdd0 PHONE: 9F1-8/10 DATE: ~4 /~l /a7 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i0-481-54?;A.r1-017 Regular S&W 75~.7Q <br /> TOTAL:$ 75fi,70 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Og0_5ig95,19,71-02i Overtime S&M 1ri6.Ot' <br /> 01(?-519-5519.;1_Ogo Misc. SbN f!N?.7~1 <br /> TOTAL:$ <br /> EXPLANATION Provide complete explanation.: <br /> Senior F.rtt to ent account for. Re S&k' tc cover <br /> Ta Transfer funds from p fat 9 <br /> r.rnanticipated shortager> in EAD Admin OT 6 Mise S6W. <br /> SUBMITTED BY: - DATE: / <br /> <br /> i - ~ Depanment Head <br /> 11RR1i'kM1:h.11:tAY#4.fR1}i1Y'Yik.1f/~f R11iYY4fI1R1f1414Y4kYff.lflTlif Y4YY111f.1}tflFifaY#kYf1f/~1f:flft}RRR}ifltif Y#4YYiffR11f.1f ttf ttll <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> A~~ ~ U i7~7 <br /> SIGNED: DATE--! ! <br /> Director of Finance <br /> <br /> ! Approved -Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> os/ss-sM Transfer No. 134 <br /> CONTROLLER <br /> <br />