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COM 0004.022 1996-1998
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COM 0004.022 1996-1998
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Entry Properties
Last modified
5/12/2008 10:53:57 AM
Creation date
5/10/2008 7:40:26 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0004
Point
022
Author
Dixie Kaetsu, Controller
Communications - Referred To
FC
Comments
FC - Close file - 11/4/97 (FC 0002)
Communications - File Code
FND/TRF
Document Relationships
AGE FC 11/04/1997 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0004.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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i <br /> Form 0:A-702 ~ <br /> Revised: a3iss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> HAWAII COUNTY POLICE DEPARTMENT ADMINISTRATION <br /> DEPARTMENT: DIVISION <br /> CONTACT: C~ MaeSat6 _ PHONE: 9b1-2274 DATE:_ 09/_29 /97 <br /> FISCAL PERIOD: July 1, 19 9Z to June 30, 199$_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-201-5203.02-218 Police Administration - <br /> Fvels & Lubricants 75,000.00 <br /> 010-201-5215.04-115 Investigation Cause of Death 125,865.92 <br /> i <br /> TOTALS 190,865.92 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-201-5203.02-115 Police Administration - Misc. <br /> Contract Services 190,865.92 <br /> TOTALS 190,865.92 <br /> EXPLANATION (Provide complete explanation.: <br /> 010-202-5203.02-218 and 010-201-5215.04-115: <br /> Funds in these accounts are expended gradually over the course of the <br /> year. Since it is still early in the year, funds are available but will <br /> have to be supplemented later 1n the year through the fund balance or <br /> other source. <br /> 010-201-5203.02-115: <br /> To place monies in proper account for contract encumbrance to pay for <br /> outstanding invoices far legal fees re William Silva. et al., vs County <br /> of Hawaii, et al., Civil No. 96-00359lAE <br /> ( <br /> SUBMITTED BY: `~`=~~~y-'- r'"~"r~ DATE: i i <br /> Departrnent Head <br /> 11!!11!!1lR1fYf1f#Yfh4f1f1ff1ff11f11ff1f1f1f11fff111ft}fft}flffff11ff1fflfllffffhfllfkfYf1111fff1ff11R11ff11t11ff1ff1f1fOff##ff Y#f <br /> <br /> ' ACTION: Recommend Approval Recommend Defenal Recommend Denial <br /> <br /> i <br /> SIGNED: _ - DATE: _ i i i <br /> Director of Finance <br /> <br /> I <br /> Approved Deferred Denied <br /> SIGNED: DATE: - ~ i <br /> Mayor <br /> <br /> I <br /> <br /> i 7 <br /> osiss-sM Transfer No. <br /> CONTROLLER <br /> <br />
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