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~ ~ Form W:A-102 <br /> Revised: o3/sa COUNTY OF HAWAII , <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: z`TNgur`1? DIVISION: SUAGET <br /> CONTACT: G. TAKAMORA PHONE: 961-8489 DATE: 7 / 10 /_97_-_ <br /> FISCAL PERIOD: July 1, 1996 to June 30, 1997 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-911-5911.03-341 VACATION PAY $20,000.00 <br /> TOTAL: $ 20 , 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~ 010-111-5111.01-011 MAYOR'S OFFTCB - REG Sit~3 $10,000.00 <br /> 010-271-5271.01-011 PROS ATTY - REG SiW 10,000.00 <br /> TOTAL:$ 20,000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> TO TRANSFSR FONDS FROM PROVISION FOR VACATION PAY TO COVER SHORTAGES <br /> AS A RESULT OF CASH-IN-LIEU OF VACATION PAYO[3T5. <br /> SUBMITTED BY: DATE: 7 10 / 97 <br /> Department Head <br /> 4ff1fRR}fif#f4RR1RRf#f#1fffRffR1##h#f1fR11Rf4ffffllflffRl#f###f1ffR1f1fR1ffifff1ff11ffRRRfRf#11fkf##ff4f1ff1Rf Rf Rfkfff#fff4f#fffff <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> 7 10 97 <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved -Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> 258 <br /> a/ss-sM Transfer No. <br /> CONTROLLER <br /> <br />