Laserfiche WebLink
Form 0: A-102 t <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: P11i~ ~ R DIVISION: lWec~tia[?/SF _ <br /> CONTACT: F~II !liZ11nO PHONE: %1-84 i9 _ DATE: 8 / 1 / 97 <br /> ~ FISCAL PERIOD: July 1, 19 ~ to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-5Q7-5507.42-115 Recz~at9rn Aiv - MLac Crntrect Sys 5,265.00 <br /> TOTAL:$ 5.265.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010--509-5509.02-125 S4amer F1si - MiHC Contract SVtxt 5,265.00 <br /> TOTAL: $ 5.2~-~ <br /> EXPLANATION Provide complete explanation.: <br /> <br /> II Tranlsfer nenedtsd to eoNer additional cx~sts of Stan[sr 2+IA'i Bus Contracts frva <br /> 9ursea• of 1996. Opt'rtratete nstadsd to be ararcled: and Y~E alrvtn..r the tw>Y3gsted <br /> astcant. >iwdngs in Aeccastions r+egiu2ar Igac Contract servicses is being used <br /> to fu>Id this transfer. <br /> SUBMITTED BY: ~ ~ ~ DATE: $ / 1 / 97 <br /> I Department Head <br /> 11ff11f'kY#fllfiflffMf#'k 111141fI~1f11R111f4#'Yf1f1f11ff11f M1fk1Ff Y4f'k1f1111f411ff11fflfff11ff11R11f11fffef 111}Rfltitf Ylf kY;lf4Yif1f 411 <br /> I ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> nuc o ~y~~ <br /> SIGNED: - DATE: i L__- <br /> Director WFinance ~ <br /> Approved Deferred Denied <br /> SIGNED: - DATE: _ s i 4 / 9 7 <br /> Mayor <br /> Transfer No. 285 <br /> Oe193-3M <br /> CONTROLLER <br /> <br />