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<br /> Form p:A-102 I~~ i <br /> <br /> Revised: o3/s3 COUNTY OF HAWAII \ , <br /> REQUEST TO TRANSFER FUNDS <br /> E~rac wot~ <br /> DEPARTMENT: DIVISION:.H/~ <br /> <br /> CONTACT: -Ralph Fi1r@ PHONE: e_~~ DATE: __j~- / t}~ <br /> FISCAL PERIOD: July t , 19 9b- to June 30, 19g~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.62-I04 TYavel 1,500.(10 <br /> 020-301-5301,62-115 Misc Contract Servicee 3,300.00 <br /> 020-311-5301.e2-228 M1+/Hvq >~t Rams & Services 1,300.00 <br /> 020-301-5301..62-230 Highway fNaterials 1,400.00 <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5901.62-109 Repairs to Equipnant 7,500.00 <br /> TOTAL:$ 7.500.00 <br /> <br /> EXPLANATION (Provide complete explanation.(: <br /> 104 Elude available due f;A feller outer 8istrict travel. taring tsexvicxs, <br /> 115 equipment breekdowne end high~ray >~teriel ptm3taees <br /> 228 <br /> 230 <br /> 109 Elalde Weeder] for major in-hare eguipment repair work <br /> SUBMITTED BV: DATE: / / <br /> Department Head <br /> #iffllfRR#####4#RIRRFR###4##1ffRf RRRRR####4flfffRR1RR####h##4ff11fRRfkf R#}####441##4fR11f RRRRRRRRRRRRRRR#f#####~.Yf 1#1!11! fRlf RRRRRf <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ~ r~ <br /> SIGNED: DATE: ~s.~ U 11? _ <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE:-_; / <br /> Mayor <br /> os/sa-all Transfer No. _ 256 _ <br /> CONTROLLER <br /> <br />