Laserfiche WebLink
Form 0:A-102 t <br /> Revised: 03/93 4' COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: ~_pg~~ ~ DIVISION: EAD-CSE <br /> Nal"Old 8Ugad0 - - - <br /> <br /> ' CONTACT: .lwnn T"~ PHONE: 961-$777 DATE: 4 _/9 /_97 <br /> FISCAL PERIOD: July 1, 1991 to June 30, 199 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.32-338 Rent~f Ofc. 10,832 <br /> <br /> ~ ToTAL:s 10.832 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5482.02-112 Mileage 7,500 <br /> 010-519-5519.12-338 Rent/f Ofc. 3,332 <br /> TOTAL:$ 10,832 <br /> EXPLANATION (Provide complete explanation.: <br /> RSVP Mileage of $7,500 additional funds are needed due largely to budget cuts at state <br /> agencies that are volunteer statloe~s. These State agencies no longer are reimbursing <br /> RSVP volunteers. Volunteers are Wort Claiming mileage frao the Conntp RSVP Program and <br /> the "cap" on reimbursement rtes increased Eras $35/mo. to $70/mo. 53,332 Rent/f EAD Ofc. <br /> funds will be used to supplement expenses incurred/to be incurred for utilities to <br /> maintain EAD Ofcs. <br /> SUBMITTED BY~~` - DATE: ~ / / <br /> Department Head <br /> «.+rw.•a++:«sr.rxx.+:.......•ar:..•ra.+x...*r.+......x...a.r....••x.a••r,....•r.r..•r,..•rw+•r+.x+*+.....+..+..w...x»+..+...+..x• <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: ~ / <br /> Mayor <br /> II 06/93-3M Transfer No. _121 <br /> CONTROLLER <br /> <br />