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<br /> i <br /> r- ~ <br /> Form b: A-102 t, <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> F eiture>3 <br /> orf <br /> ~ DEPARTMENT: Tsvsecuting Attorr~ _ DIVISION: <br /> CONTACT: _ _ ~~t PHONE: _ 934'33b9 _ DATE: 8 / 18 ~ 97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 9~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271-5271.44-115 Misc. Contract Services 18,500.00 <br /> i <br /> TOTAL:$ 18,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> n 2,000.00 <br /> 44-104 Travel & Traini g <br /> 010-271-5271. <br /> .44-454 Catyxfter 6qu~.pment 17.,000.00 <br /> .44-4$0 Mis'sc. Fquiplnent 4.500.00 <br /> TOTAL:$ 18,500.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Ta act'tnst Year-Er1d Balances t0 match the Special Avre+Zd Fimrls <br /> 7 <br /> designated for Training 6 Equ3.pment. <br /> I <br /> SUBMITTED BY: DATE: / i ~7 <br /> Department Head <br /> 1RRRRR###f4fRR##f#4YRRfRRR*k*#1R11RRRRR*#f Yf fIRR1RRf #1f1ff11R*}##Y4*1111f11ffRf#ffY##11f1RffRRRR1RR1f1f#*##41l41lRRf RRRRf R##*f##f# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ~ r r~ <br /> nn ~ l?~id <br /> SIGNED: DATE: HU~ / <br /> Director of Finance - <br /> Approved -Deferred Denied <br /> SIGNED: _ DATE: <br /> Mayor <br /> osrsa-aM Transfer No. 286 <br /> CONTROLLER <br /> <br />