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_ <br /> Form p:A-102 t <br /> Revised: 03/93 COUNTY OF HAWAII <br /> <br /> ~ REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: _ PUBLIC WORRS_ DIVISION: WASTESIATER <br /> CONTACT: P T .R BO HER - PHONE: 961-8338 DATE: 07 ~ 02 ~ 97 _ <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~ 7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 030-632-5631.02-235 Misc l9aterials & Supplies 10,000.00 <br /> I TOTAL:$ 10.000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i <br /> I <br /> 030-631-Sfi31.02-109 Repairs to Equipment 10,000.00 <br /> TOTAL:$ 10,000.00 <br /> EXPLANATION (Provide complete explanation.): <br /> 235 Surplus in account due to reduced expenditures <br /> 109 Unanticipated costs fm[ ifli1C~{ItX2f1 to repair pumps in <br /> current fiscal year <br /> SUBMITTED BY: j ~ DATE: / / <br /> Department Head <br /> f11fRRf#fllffRRf#f1ffRRfRRihff1f11RRRR'YhffRfRfhfffflff Rf RRFRRf1f11ffRRRRfRRlfffhffflffRRRRRRRf Rf YRi Yffff hf RRRRRRRRf iYif'YY#Yf 1f1R1R <br /> ACTION: - Recommend Approval Recommend Deferral Recommend Denial <br /> ~V ~ ~ +~JV~ <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved -Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> Transfer No. _ 254 <br /> 06193-3M <br /> CONTROLLER <br /> <br />