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<br /> I~ Form b: A-102 <br /> <br /> ' nevised: a3/sa ~ COUNTY OF HAWAII T ~ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parka arvi RACrr~ntian-An~iatic DIVISION: - Aquatic <br /> CONTACT: Mark lMwcshell PHONE -951-8Ei94 DATE: G6 28 / _97 <br /> FISCAL PERIOD: July 1, 19 86 to June 30, 19 J7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> G1U-513-559:1.22-112 Mileage 8 Auta Allowance 5;188.GG <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> U1U-513-5513.22-115 Misc Contrect Services 5388.GU <br /> TOTAL:$388_DG <br /> EXPLANATION (Provide complete explanation.: <br /> Totel expenditures exceeded budgeted aleourrt, due to x-ray expenditures for <br /> ewlployrent on Kona side costing 5176.56 when they cost only 582.71. on Hilo <br /> side. Alan conies ware transferal out for coat of Iwving Lifeguard stand <br /> that wes not budgeted expanse. <br /> SUBMITTED BY: ~ ~ ~ - DATE: - / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial 'i ~p~ ~ f~ ~ <br /> SIGNED: DATE: ~Yll- 5_ "i_ / 13 3l, <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: ~ DATE: / <br /> Mayor <br /> 237 <br /> 06/933M Transfer No. <br /> CONTROLLER <br /> <br />