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L <br /> C' <br /> Form x:A-102 ~1 ~ ' <br /> ae~~see: oa/es COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> PARRS S RHCREATION_ SUt4lHR F1TN <br /> DEPARTMENT: _ DIVISION: - <br /> CONTACT: Arlene Miyake PHONE:. 951-8740 DATE: / L / 4~ <br /> FISCAL PERIOD: July 1, 1997 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5509.01-011 $immteT Fun -Reg S6i1 186.00 <br /> TOTAL:$ 188.00 <br /> <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5509.01-021 Sua®er Fun - Overtime S4W 188.00 <br /> TOTAL:$ tAA_nn <br /> EXPLANATION (Provide complete explanation.: <br /> Transfer Headed to cover the Summnr Fun -Overtime account because of Late pick-up <br /> at the progra>~. Eaployees are required to stay until all childrea are pickup by <br /> appropriate individt?als. The savings frw the regular SSiI account vas due to vacant <br /> poeitlona at year end. <br /> SUBMITTED BV: 1-~ DATE: I / ~1~' <br /> Departrnent Head <br /> 111111ff11RR11R1f11R11fRRYff11f11f R11Rfh4f11RR1f4RR1ff11ff1f RRy4111ff1111f11ff Rf 4RRf 4ff1ff11111R11f1f R1f #R1f 4Yf 1!l111l111lR}f 1111# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> odes <br /> ,~.-.~4 I:.'j <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved ~ Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> I <br /> 06/93-3M Transfer No. <br /> CONTROLLER <br /> <br />