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i <br /> Form p: A-102 ~ ~ ~ ~ c <br /> devised: oais3 COUNTY OF HAWAII <br /> <br /> ~ REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FARKS k RFCRFATTON DIVISION:ADMIIl <br /> ' CONTACT: Pam Mizuno PHONE: 961-8419 _ _ DATE: 1 / 14 /98 <br /> it FISCAL PERIOD: July 1, 1 Y ~ to June 30, 79 9~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 'I 010-500-5503.02-115 P6R-Adam - lii3c ContractSServices 600.00 <br /> TOTAL:$ 600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5503.02-102 P6R-Adsin -Telephone 600.OU <br /> TOTAL:$ 600.A0 <br /> EXPLANATION (Provide complete explanation.: <br /> To transfer Council District 1 funds to telephone accauztt to pay fnr Installation <br /> and phone at Hakalau Gym per Resoltotion 156-97, dated 9/17/97. This will aliow for <br /> paj+ment n£ phone service until 6/30/9$, and continued service will be included in <br /> tlhe EAD budget. <br /> SUBMITTED BY: ~ - DATE: / ~-4/ ~.lf._ <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED:. - DATE <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: - DATE: i / <br /> Mayor <br /> Transfer No. 3 5 <br /> O6193-3M <br /> CONTROLLER <br /> <br />