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O <br /> Form b: A-102 f ~ <br /> Revised os/ss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Per+a+'~+' _ DIVISION: kex7 Proper=_y 'lax <br /> + <br /> CONTACT:-~~:a;g~ ,~y,~ PHONE: DATE: 1`I <br /> FISCAL PERIOD: July 1, 19 ~tG to June 30, 19 _;Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> u1Cl_'i:.l-:>12a.01-a43. ~,IaC. CHARGE:, ?,,Z:r.35 <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> I3t11-12.-SI25.tt2-s~2 TE6EPfftJ73C' .1,123.35 <br /> TOTAL:$ 1,:23.35 <br /> EXPLANATION (Provide complete explanation.: <br /> fu transfer ~un~is ff~o~ !'st.-U&J-02.3a.F xntu GL-tith.t iy1.1+J2: <br /> lusufiacient LTUnus: Telophane cYiarges are uuprQdictuule as to <br /> usnXE. Funds needed fur expenses fcr the <br /> >zanti+ oi; Jung 1396 (onct of FY 1:>y6-97) expenses. <br /> SUBMITTED BV: ~ ~ ~r " - 't-- DATE: / <br /> <br /> ~ J(Ciia~ Restl PropertyDepaAmentHead 1ff,axfAd~inistr~tcr,f«ff..f,ff.fffff1f11ff1ff1f1ff.11ff11f <br /> 11fkf}ff4ffflRfff'lffffffffff1f11f11Rf1f ff1ff11ff R11fff'«ffhfff fff fffflfff111111f R1f i <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial 199 1~ 7 7 <br /> ~I SIGNED: DATE: / / _ <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> ~ ~/saaM Transfer No. 273 <br /> CONTROLLER <br /> <br />