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' O U N T Y O F H A W A <br /> REQUEST TO TRANSFER FUNDS ~ <br /> <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5203.02-112 Admin - Mileage & Auto Allow $25,000.00 <br /> (2) 010-201-5203.02-339 Admin - Insurance 16,880.00 <br /> (3) 010-201-5206.02-115 CID-JAV-VICE - Misc. Contract Svc 15,000.00 <br /> (3) 010-201-5212.22-115 Kona CID - Misc. Contract Svc 18,070.00 <br /> TOTAL $74,950.00 <br /> TO: Account No. Account Title Amount <br /> (4) 010-201-5203.02-114 Admin - Electricity $47,000.00 <br /> (5) 010-201-5207.02-235 South Hilo - Misc. Mat & Supplies 150.00 <br /> (4) 010-201-5210.02-102 Waimea - Telephone & Telegraph 650.00 <br /> (4) 010-201-5210.02-114 Waimea - Electricity 2,650.00 <br /> (4) 010-201-5211.02-113 Kohala - Water & Gas 200.00 <br /> (4) 010-201-5214.02-114 Puna - Electricity 300.00 <br /> (6) 010-201-5214.04-115 Investigating Cause of Death 24,000.00 <br /> TOTAL $74,950.00 <br /> ERPLANATION (Provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> (1) Funds are available under this account due to lower car allowance costs <br /> due to vacancies. <br /> (2) Funds are available under this account due to lower subsidized motor <br /> vehicle insurance costs. <br /> (3) Funds are available under these accounts due to lower then anticipated <br /> costs. <br /> TO: <br /> (4) Additional funds are needed to cover higher utility costs such as <br /> electricity, water and telephone. <br /> (5) Additional funds are needed to cover higher supply costs. <br /> (6) Additional funds are needed to cover higher investigating cause of <br /> death costs. <br /> <br />