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O <br /> Form Y:A-102 ~ <br /> ' Re~~sed:osiss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUb1iC {~IO?'rC5__ DIVISION:__BUiidinJ <br /> CONTACT: ~a~e OnOmUra PHONE: 961-8331 _ DATE: fi / 19 / 97 <br /> FISCAL PERIOD: July 1, 19 ~fi to June 30, 19 9? <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-23i-5232.02-235 Misc. Materials & Supplies 600.00 <br /> TOTAL:$ 600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> 010-231-5232.05-450 Offc Equip-Fixt-Furn fi00.00 <br /> <br /> I <br /> TOTAL:$ 600.00 <br /> EXPLANATION (Provide complete explanation.): <br /> 010-231-5232.02-235 Excess funds due to numerous vacancies which <br /> decreased expenses for safety equipaxnt. <br /> 010-231-5232.06-450 Unforeseen expense -purchase of rotary trillmsr. <br /> I <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> I t <br /> SIGNED: DATE: JU,~ ~ ryC~ <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> Transfer No. 230 <br /> i aiss-arn <br /> CONTROLLER <br /> <br />