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<br /> I <br /> Form p: A-102 ) <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: F~.IC DIVISION: 1Yy+f it _ <br /> CONTACT: L J PHONE:. ~1-1 _ DATE: ~ / 24 / 97 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-281-5281.32-115 Ttaffic Stzeet Lic~'its C~ - $ 2,000 <br /> A!isc Ctmtract Svcs <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> oso-2a1-ss81.32-2ze ~ff~ sheet ia.~t$ ocE - $ z,c~oa <br /> Ifir/Heavy ~ Aerts & st.~agl.i,es <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> 5281.32-115 Qaxent balance is 5117,816. No new pmjecte are Alarmed. <br /> Heetce, itnds axe available, <br /> 5281.32-228 fii-1723 (laxr3e B~x~cet Trfrk) was faa~ei to be in e~eed of eix <br /> (6) neK tires. iaet fire tree matte in C]ctAber, 1995. <br /> The balance =emeinitag in this aaaotart is not adequate to <br /> oovrer tisis esperlse and also is being reseieea far tNher <br /> aeeticiipated pezt needs. Bence. rac)uest a trarffifer to ayraer <br /> the ptmchrse of tires. GUrrerlt ba]mloe is $1,4A0. <br /> ~BMITTED BY: ~ ~ ~ ~ ~ DATE: ~ / / <br /> ++wwwww ++w++ Department Head+.wwwww«+++++.++wwwwwww+++++++w++++»w+.w+.+ ++ww++wwwwww <br /> w+4+++www+w++++++++w+ww++*++++ www+< x++w+++++++++ <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> r~~ ~1 rt~ 1~ <br /> I G l.' I: <br /> SIGNED: DATE: <br /> Director of Finance <br /> Approved ,Deferred Denied <br /> SIGNED: - DATE: / ~ / <br /> Mayor <br /> Transfer No.. 135 <br /> eg193-3M <br /> CONTROLLER <br /> <br />