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<br /> i <br /> n <br /> -_1 <br /> Form b: A-102 i, ` <br /> rievlsed: os/ss - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PAt[S L xF.l1R7SaTiON _ DIVISION:A~i*+/P~rkz _ <br /> CONTACT: Pam Mizuno PHONE: 961-8619 _ DATE: 1 / 9 /9_$__ <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5503.0[-115 P6R Administration - Hisc Contract Service I,OSO.OU <br /> T TAL: 1,050.00 <br /> O <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5505.02-115 PSR Parka - Misc Contract Service 1,050.00 <br /> ' TOTAL:$ 1 DSO_OD <br /> EXPLANATION (Provide complete explanation.): <br /> To transfer couLCil district 1 funds from PfiR Administration to Parks Malntcnaxace <br /> to pay for portable toilets at Xukuihaelc Park $ ;150 a month for 7 months. <br /> To commence 1/1/98 <br /> SUBMITTED BY: ~ ~ DATE ~/~_/Q8_ <br /> Department Head <br /> i 1fR1}FkYiY4111.fv1i4#1YlffflRffit4#YYik,lf Rltf'k 4Yf 4'k41fI1f11RRfifi#Y'Yffifif1f11f:RR14RtftifY4444.'Yh1Y'YY4YL1f f.1f I~11Rtf1f #R.FRtlttt.4 <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> i Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: _ DATE: / / <br /> Mayor <br /> Transfer No.. 2 9 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />