Laserfiche WebLink
i <br /> . <br /> Form #:A-102 <br /> Revised: 03;x3 COUNTY OF HAWAII <br /> <br /> i' <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FARgS & RFC.R.EiTIO?~ DIVISION:AOLlATICS <br /> <br /> I CONTACT: Mark Marshall PHONE: 961-8694 _ DATE: 1 ~ 9 ~ 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> 010-500-5513.22-334 k'eat Ri Litguard Svc - O!aurance 13,000.00 <br /> <br /> I <br /> TOTAL:$ 13,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5513.22-110 West Hi Lifeguard -Facility Repair 9,000.00 <br /> 010-500-5513.x--115 " - Mise Contract Svcs 1,000.OU <br /> <br /> ' 010-Soo^5513.2'L-219 k ~ ~ -Medical Supplies 1.500.00 <br /> <br /> ~ 010-Rk?-.4513.22-235 " - Miac Material & Supp 1,500.00 <br /> TOTAL:$ 13,000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> The carry aver from prlar years, and the lover general liability insurance premium <br /> has left an excess appzopriatiau in the 6deat R1 1.llRguard Insurance account. Approval. <br /> vas requested and received from the State Depaztnent of Land and Natural Resources, <br /> State Parks Adninisirator, Ralston Nagata to reviar cost categories for the State funds. <br /> This will alloy needed repairs and nainter_ance to be completed, and various supplied <br /> to hr purchased for the Sieat Hawaii Reached. <br /> SUBMITTED BY: r. DATE: 1 ~ 9 i 98 <br /> Departrnent Head - <br /> ?ilfYflf/iff Rlf RtttlfY#Y1Y44441f.f 1t11f.1tfli. kY hYf Fki1441ff1f111l.1!l1111f111t11Fft14£Rf#RRf.tf:flf.Rflvlf11k R14R11Rtiftf R111:R1FFRtif F£ <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / <br /> i Director of Finance <br /> Approved Deferred Denied <br /> I <br /> SIGNED: DATE: i i- <br /> Mayor <br /> 31 <br /> aiss-sM Transfer No. <br /> CONTROLLER <br /> <br />