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Form x:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: ?UbliC ldorks -DIVISION: Building <br /> CONTACT:. Wayne Oncnpura PHONE: 961-x331 DATE: 05 29 / 97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 47 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-115 Misc. Contract Services 12,278.00 <br /> ToTAL:$ 12.27$.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.01-C11 Janitorial Svc. S & Si 10,278.00 <br /> 010-i71-5171.02-235 Janitorial Svc. Misc P11S 2,000.00 <br /> TOTAL:$ 12+278.0© <br /> EXPLANATION (Provide complete explanation.(: <br /> 010-171-5171.22-115 Excess funds due to cancelled construction pro,~ects. <br /> 010-171-5111.01-011 Funding required for six additional custodians. <br /> 010-171-5171.02-235 Funding required for safety equipment for new custodians. <br /> JUN 0 ~ !;~7 <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> „ „f, <br /> u, ~.3d'a ~ ? i : t <br /> SIGNED: DATE: . / / <br /> Director of Finance <br /> <br /> ~ Approved Deterred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> I <br /> osrsa-3M Transfer No. 192 <br /> CONTROLLER <br /> <br />