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COM 0004.012 1996-1998
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COM 0004.012 1996-1998
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Last modified
5/12/2008 10:50:04 AM
Creation date
5/10/2008 7:40:15 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0004
Point
012
Author
Dixie Kaetsu, Controller
Communications - Referred To
FC
Comments
FC - Close file - 6/3/97 (FC 0072)
Communications - File Code
FND/TRF
Document Relationships
AGE FC 06/03/1997 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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(i <br /> Form tt:A-102 i l <br /> Revised: 03/93 COUNTY OF HAWAII \ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parka and Recreation DIVISION: Park Maintenance <br /> CONTACT: Glenn Sadayasu _ PHONE: 961-8719 _ DATE: 5 / 5 / 97 <br /> FISCAL PERIOD: July t, 19 96 to June 30, t 9 47 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Oi0 SOS 4404.02 115 Miac. Coatractwl Services $5,300.00 <br /> i <br /> I <br /> I <br /> TOTAL:$ 5,300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0`1.'0 SOS 5505.02 216 guraary->btaaical-Hortic. 5,0.00 <br /> 010 SOS 4404.02 21r? Fwls i Lubricants 300.00 <br /> <br /> II <br /> <br /> I, <br /> I' TOTAL:$ 5,300.00 <br /> EXPLANATION (Provide complete explanation.l: <br /> Dee to the hirings of a aev plwber and electrician, wa have biers able <br /> to co>•plete teeny jobs in-house, xhers previoaaly, jobs trera contracted <br /> out. Therefore, urea have an escess aspnnt in the IIS acca~mt (Iliac. <br /> ' Coatractnal Services). Fertiliser purchases fzoa the 216 ucoent <br /> (Nursery-Horticultarai Supplies) have imreased in gwntit7 and cost, <br /> vrhich is also true far the Puel 6 Lubricants Account (1218). <br /> I <br /> SUBMITTED BY: _ DATE: / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> MAY C~ I <br /> ~ SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: 5 / 7 / 97 <br /> Mayor <br /> osrsa-sM Transfer No. 151 <br /> CONTROLLER <br /> <br />
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