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~ <br /> Form b: A-102 <br /> nevised: a3/sa COUNTY OF HAWAII \ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: _'r`bi$S Transit At;enc7 _ DIVISION: _ <br /> <br /> II CONTACT:. T~ ~'o~ PHONE: ext. 8343 DATE: 9 ~ 02 ~ 97 <br /> <br /> ' FISCAL PERIOD: July t, 19 ~ to June 30, 19 97 <br /> II FROM: ACCOUNT NI~MgER C U TITL O <br /> 5311.02-111 ~en~a~jI.eee~e E,quipaaent ~ x.00 <br /> 112 F111esge 369.33 <br /> 217 CleaninS Supplier,? 19.99 <br /> <br /> ~ 218 Fuel and L,ubricante 929.40 <br /> 227 (lanputer supplies 4.12 <br /> 22f3 r~r Parts -3#8x83 <br /> <br /> Ili 337 Subscriptions 623.70 ; <br /> <br /> ' 339 Insurance TOTAL: $ 4' 44t1.00 a <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 5311.02-115 Contracted Services $6y965:37- <br /> <br /> I i t <br /> <br /> i <br /> <br /> I <br /> <br /> II TOTAL:$ <br /> EXPLANATION (Provide complete explanation.): <br /> <br /> i <br /> i To cover salsa of taxi coapons in FY1996-97 which are eutsterading snd <br /> will not be redeec+ad until PY 1997-98. <br /> 9 02 97 <br /> SUBMITTED BY: _ - "`~i~ DATE: / / <br /> Department Head <br /> fRRRfRlfff4RRfRRflRflMf4ff1fflfflflRlRRf#ff4ff111ff1ffl1fflfflM#ffhRfiflffflffff4RfIRfR11fR1R1RfRRfRlf RlfffIRRRRRRf11RfR1RRRRRRRff <br /> ACTION: ~ Recommend Approval Recommend Defercal Recommend Denial <br /> I <br /> SIGNED: DATE: '~~s_/ ~ ( 9+ <br /> 'J 1 <br /> I Director of Finance <br /> Approved Deferred Denied <br /> III SIGNED: DATE: ~ / / / <br /> Mayor <br /> 06193-3M Transfer No. 2 9 5 <br /> CONTROLLER <br /> <br />