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<br /> i <br /> Y <br /> Form p: A-102 P <br /> C~ <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> HICRi7AY riAlxrExAlacr: <br /> DEPARTMENT: PUBLIC WOkKS _ _ _ DIVISION: SOUTH KILO kOAD <br /> CONTACT: 1:dward P. Hogan PHONE:_ 461-8636 DATE: 'L1 ~ if ~ 9~ <br /> FISCAL PERIOD: July 1, 19 9~_ to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ti~U-301-53(il.ll-011 BALkkI1:S b WAGES - S. H1L0 RUAi: $ 30,OOU <br /> TOTAL~$ 30,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 01.0-301-5301.11-099 AYISC. SALAkIES 6 1(ACES - S. CIIIA ROAD $ 30.000 <br /> TOTAL 30,000 <br /> EXPLANATION (Provide complete explanation.: <br /> 011 -Funds provided from vacant positions. <br /> 099 -Maintenance of l~.ana Road required transfer of Laborer II personnel to man trucks <br /> and load on project. Yacancloa in the Equipment Operator 1 positions also required <br /> temporary asaignmeui of Laborer II personnel to man Having tractors. Resurfacing <br /> projects will also require dlabuzaement of funds from the Alisc, Salaries and <br /> 'elagea account above projected expenditures. <br /> _ <br /> f ~:_SUBMITTED BY: _ DATE: - / / <br /> Department Head <br /> fRRffR1fRRRf R1Rf R1RR1f RRR1f11f !1!!11111!1411111f1f##f##1fiRf1RRRRRRRfRf11f11f1f#4fff#if RR1RRRR1f#f#4111 #RR1ff11f1111ff##R}1RRR1f R# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: _ DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE:___/ / <br /> Mayor <br /> a/sa-aM Transfer No. _ ~ R <br /> CONTROLLER <br /> <br />