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COM 0004.011 1996-1998
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COM 0004.011 1996-1998
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Last modified
5/12/2008 10:49:29 AM
Creation date
5/10/2008 7:40:14 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0004
Point
011
Author
Dixie Kaetsu, Controller
Communications - Referred To
FC
Comments
FC - Close file - 05/19/97 (FC 0005)
Communications - File Code
FND/TRF
Document Relationships
AGE FC 05/19/1997 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0004.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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Form b: A402 ) <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> ' DEPARTMENT: Parka and Rer:reaticm DIVISION: Aauatical _ <br /> CONTACT: Mark Marxa)v9t . , PHONE: 961-8644 DATE: 44 / "13/ <br /> FISCAL PERIOD: July 1, 1945- to June 30, 199 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-51x-551;.02-103 3anitrzrisl Servir:e& 3 492.00 <br /> 010-513-5513.02-106 Printing & Binding 150.00 <br /> 010-513-5513.02-107 Advertisrr~ 500.00 <br /> <br /> ~ 010-513-5513.02-217 Cleaning/Sanitation 104.00 <br /> 010-513-5513.02218 t1~le 6 LuGriCants 104.00 <br /> 010-513-5513.02-2?.0 Prrsvisiona (Beals) 144.00 <br /> 010-513-551'x.04-450 Ofc euip/Fix/FUrn 2000.00 <br /> 010-513-5513.04-480 B~ TOTAL: $ `1~'~ <br /> Y .542.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-~13-5`;13.02-235 Misc Material & Supplies $5,">42.00 <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: - <br /> Expenditurcas by year end viill have exceeded the estimates for the year, Thia is due <br /> to chenlcal expense for Pahoa Pool that is double in price Per prxmd cf chemical frsr <br /> chlorine. Expense is also due tc increeed expense far ether pwls for chemicals. <br /> SUBMITTED BY: ~ DATE: / / <br /> Depanment Head <br /> YYF4Y1kfflfRltRRf#'kflf•11ff•1f RfitT'Rt1Y:#Y'Y#f•1f•f/~flflffRl•tf•t•iif YtYkYYYFf1f4kYh4#YY1k11f 1tikYf kk•1fY.1hYM1k1f1f/~f 11f f41f f11:f/if'.!• <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> 7 <br /> SIGNED: DATE: ~ / / <br /> Mayor <br /> 06/93-3M Transfer No. 137 <br /> CONTROLLER <br /> <br />
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