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Form p:A-702 ~ ~ • , <br /> Revised: 03/93 - - <br /> COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> xl(:HfiAY MAINT. <br /> PUBLIC WUkKS S. HILO kOAll <br /> DEPARTMENT: _ - DIVISION: <br /> CONTACT: PHONE: 951-Sb36 DATE: 6 ~ 17 ~ 97 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 1992 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.12-111 5. HILO - kENTAI. OP EQUIPYiP.NT $ i.50U <br /> <br /> ~ 1,500 <br /> <br /> ~ TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.12-230 S. NILU - xIGHWAY MATEkIA1.S $ 1.500 <br /> <br /> i <br /> <br /> li <br /> <br /> I <br /> TOTAL:$ 1.SUG <br /> EXPLANATION (Provide complete explanation.: <br /> 111 - Hxceas funds in :tental of. Bquipment dun to delay in resurfacing proy,ram. <br /> 230 -Additional funds required in tiighvay Materials due to advaacing schedule <br /> to construct French drain at Automotive Shop. <br /> SUBMITTED BY: DATE: / / <br /> . Department Head <br /> fffffff4iffff4Yfflflffffffffffhfflfflf fflffff fffff fff fff4ffhfflf ffhff111ff11f Rf1ffflfRfflfffff1ff11 Rf1ffff fff ffffff if fff}fff 4f fflf <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JUPJ ~ ; ;~i <br /> SIGNED: DATE: / ~7 <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> i~ osrsa-3M Transfer No. 23~ <br /> CONTROLLER <br /> <br />