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0 <br /> ~-1 <br /> Fam p: A-102 <br /> Revised: o9/s3 COUNTY OF HAWAII - <br /> REQUEST TO TRANSFER FUNDS <br /> 7.nn _ <br /> V_.,_.n .rte <br /> a _ _~n <br /> DEPARTMENT: PARYS 6 RP.CAF.ATTON DIVISION: <br /> CONTACT: Pam Mizuno PHONE: 961-8419 DATE: 1 / ~ <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 c~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> OLO-500-5523.02-115 Panaeva 7.ao - Mlsc Iontract Services 352.00 <br /> 010-540-6543.02-235 Adreinistratinn - Adopt A Park Progm 1,500.00 <br /> TOTAL:$ 1,852.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-50U-5505.0^-224 Parkr. Maintenance -Meal Provisions 1,852.00 <br /> <br /> i~ <br /> <br /> I <br /> TOTAL:$ 1.852.00 <br /> EXPLANATION (Provide complete explanation.(: <br /> Transfer necessary to alloy for completion of Liliuokalani clran-up project. <br /> Meals reed to be purchased for Rulani Im+ates,vhil.e they pzovide the labor <br /> for Park Projects, and Panaeara 20o Cleaning. <br /> SUBMITTED BY: _ DATE ~ / / <br /> Dep6nment Head _ ~ <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 /> cares-aM Transfer No. Z i <br /> CONTROLLER <br /> <br />