Laserfiche WebLink
FOrni 11: A-102 ~ ~ ~ <br /> Revised: 0.3/93 ' COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> ~RIt5 6 RECREATION GOLF COURSE <br /> DEPARTMENT: DIVISION: <br /> CONTACT: Marvin Lida PHONE: 959-7711 DATE: _ 5 / 2 i_ 97__ <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090-561-5561.02-220 Golf Course Meal Provisions 250,00 <br /> 250.00 <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> I <br /> 090-561-5561.02-102 Golf Couzse Telephone 250.00 <br /> TOTAL:$ 250,00 <br /> EXPLANATION (Provide complete explanation.: <br /> Estimated additional funds needed in telephone account for balance of fiscal year. <br /> Cost overrun due to installation of tvo-member rotary phone system 6 the dedicated <br /> FAF line installed this current fiscal year. <br /> No plans are on the board to use mate labor 6 >tre thezefore do not aaticlpate using <br /> fnnds in the Meal Provleiona account. <br /> <br /> I <br /> SUBMITTED BY: ~ DATE: _ S . / ? _ i 97 <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ~~~ar c : <br /> SIGNED: DATE: / <br /> Director of Finance <br /> r Approved Deferred Denied <br /> <br /> I <br /> SIGNED: - .I DATE: / <br /> li Mayor <br /> osiss-ern Transfer No. ld~_ <br /> CONTROLLER <br /> <br />