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Form p:A-102 <br /> Revised: 03/93 ` ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> Buildin <br /> DEPARTMENT: E'U~IiC WMrks _ DIVISION. ~ _ <br /> <br /> i <br /> CONTACT:__Wavne Onam+ra PHONE: 951-8331 DATE: 06 ~ 27 97_ <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97 - <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-115 Misc. Contract Services 15,000.(10 <br /> TOTAL:$ 15,000•L30 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.27-114 Electricity 15,000.00 <br /> TOTAL $ 15,000.00 <br /> EXPLANATION (Provide complete explanation.): <br /> 010-171-5171.22-115 Excess funds available due to cancellation of several <br /> COH protects scheduled for this year. <br /> 010-171-5171.22-114 Shortage of funds due to increased expenses to fund <br /> energy retrofit which were not yet compensated for <br /> with energy savings. <br /> SUBMITTED BY: I DATE: / / <br /> giepartment Head ` <br /> 1f#1f#1fRRRfifi#ff.11fRR#1f.1ffRRRlfiff#f#RRRR «fRlfRfifif##1fffRRRRR#»#fffiflRRRRRRfifiR###f#f#1f1ff1RffifiRfifiRRfi#f#1f.:f.f.fifR«#fiff <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JU' ~ ~ .T. <br /> SIGNED: DATE: r A <br /> Director of Finance <br /> I Approved - Deferred Denied <br /> SIGNED: DATE:-/ / <br /> Mayor <br /> it <br /> 06193-3M Transfer No. _252 <br /> CONTROLLER <br /> <br />