Laserfiche WebLink
/r~ <br /> Form q:A-102 i <br /> aem:ea oars COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Puolic Wcrzks_ ~ DIVISION: kighway tdainteuxnce <br /> CONTACT: Staalcy Nakaaoae PHONE:_y81'8349 _ DATE: July 1 ~ 1957 <br /> FISCAL PERIOD: July 1,199 to June 30,19 3Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> U10-233-5233.OY-111 Flood Cunttrol - Lnquipment itanntai xS,UUU.QO <br /> TOTAL:$ S.UUU.00 <br /> <br /> I TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ulU-233-SY33.U2-115 i:locd Control - Mist CURtraCC 35,000.UO <br /> <br /> ~ Services <br /> TOTAL:$ S,UOU.OU <br /> <br /> ~ EXPLANATION (Provide complete explanation.: <br /> <br /> i <br /> lIi - Nundf3 available du:s co lean than projected rezntal of equipa,art tur fiuod <br /> <br /> i <br /> <br /> ~ tontrul. <br /> <br /> ~i 115 - Fonda neadrd co pay YiuaF progress b111ing For dryaell cieauin8 for F'Y 96-97, <br /> Account balance us oY Juiy 1, 1997 .is #6,875.32 and invoice amount fl $lU>985.OC# <br /> I <br /> I <br /> I <br /> I <br /> SUBMITTED BY: ~ DATE: <br /> #f1fR#1fRfR#R Depa~iment Head <br /> ?R*RlffRffR#RR#fR##R#f#R4f1fifR1#Rhf}ff1RR14RRR#f1RRR1fflRlfRRfffR#ffR#ffR1f#R4R#RR1R#R#f#f#ffYRfRRfRRfRff#RfRR4ff}!RY <br /> ~ ACTION: Recommend Approval -Recommend Deferral Recommend Denial <br /> SIGNED: ~ - DATE:/ ~ i, <br /> Director of Finance <br /> Approved Deterred -Denied <br /> SIGNED: DATE: / / _ <br /> ~ Mayor <br /> I <br /> I <br /> ~ ocrsa-sa Transfer No. 253 <br /> CONTROLLER <br /> <br />