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~I Form b: A-102 ~ <br /> Revised: 03/93 - <br /> 000NTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: HeBa Tranait Age,~cy _ DIVISION: <br /> i <br /> CONTACT: Trim Rrovn PHONE: ert. 8343 DATE: 9 / 02 97 <br /> i FISCAL PERIOD: July 1, 19 ~ to June 30, 197 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 5311.02 - IUl Freight 5 &7.81 <br /> 3f12 3 Telephone 1,412.77 <br /> 103 3anitorial 6.00 <br /> f 104 Travel 643.74 <br /> 106 Printing 76.00 <br /> 107 Advertlaing 20.86 <br /> ' 109 Contr. ]i~pnira TOTAL:$ 1,086.89 p $3,90+3. 6 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 5311.02-115 Contracted Services ~3,906,'&x <br /> I <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> To cover saleE of taxi conpona 1n FY 1496-97 aiiich are outstanding and <br /> w1I1 not be redeemed until FY 1997-98. <br /> _ _ _ 9 U2 47 <br /> SUBMITTED BY: ~ \ ~ ~ DATE: / / <br /> «.««««««««««««««««««,««..««.««.«««««««««„«DepaAment Headw«««.««.««.«.«««.«««.«««««««««««««.««..««.«««,,.«.....,«__..««.««..«««. <br /> i <br /> ACTION: 'Recommend Approval Recommend Deferral Recommend Denial <br /> r.~ <br /> SIGNED: DATE: ~ ~ 'I ~94 ' <br /> -Director of Finance <br /> ' Approved Deferred Denied <br /> ~I SIGNED: DATE / / ' <br /> ' Mayor <br /> <br /> f <br /> <br /> ~ o~sa-aM Transfer No. 296 <br /> CONTROLLER <br /> <br />