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<br /> ~ <br /> Form p:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> _ D r RS1 EA~3JER5 <br /> DEPARTMENT: Parks R~ Recreation EA ,E DIVISION. <br /> CONTACT: Fvpjyn V. TOJdshi PHONE: 9b1-8710 _ - DATE: n5 ./30 / <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-519-5519."1°-21H Fuels b tutrricants 51,540.OQ <br /> 01`3-515_55; 7r-22P Pi,V.,~Hvy. Eqpt. ParPsJSupp. 5!10.0~~ <br /> ~}1G-51t?-5519.79-45C ffice Equip.-Fixt.-Porn. 1,150,nc' <br /> TOTAL:$ 3,150.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-511-55i1,C~-454 Camputer Equipment ~3,15C,.On <br /> TOTAL: $ 'l ~ 15fi _ °1C) <br /> EXPLANATION Provide complete explanation.: <br /> Excess funds in contribution fund accounts to be used for computer <br /> system. Work now being done on employee's own personal computer. <br /> SUBMITTED BY: DATE: r r <br /> DepanmentHead <br /> flfffffffffffflffiffffiRflfffffllfflfflf 4R1ff1f11fff YkMlflf fff kf fffflflf flfffff ff111ffffR11ff4fffifllxff #ffff if ifflfffllfff4f Rlf if <br /> ACTION: -Recommend Approval Recommend Deferral Recommend Denial <br /> ~ 7 ° 097 <br /> SIGNED: DATE: v~1R~ I'~ Iv <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: r / <br /> Mayor <br /> ~ Dares-aM Transfer No. 19-'~ <br /> CONTROLLER <br /> <br />