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Form p:A-102 G~ <br /> Revised: a3/sa ` COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> ~ DEPARTMENT: POSLIC WDD,Kfi DIVISIONQIief Erxa' Office <br /> CONTACT: PHONE: 961-8321 _ DATE: 1/02/98 _ ~ <br /> FISCAL PERIOD: July 1, 19 9Z to June 30, 19 <br /> I <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-173-5173.02-121 Chief Engineer OCE - Reft~e Dispt>s€tl 900.00 <br /> TOTAL: $ ~ <br /> I <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-173-5173.02-102 Chief engixyaer CX;E - Te2e~ 900.00 <br /> TOTAL:$ 900.00 <br /> EXPLANATION Provide complete explanation.: <br /> 121: Urer anticipated landfill tipging fees for FY based r%1 FY 96-97 <br /> 102: tfidesestimnted due to GTE Mobilnet Cellular phones reP~~9 <br /> tJ.S Cellular pholnes on colmty flcet mainterr~ce ags+eenent an3 GPE Hawn Tel <br /> dlanges for Pex'sautel phase eactceaions. <br /> SUBMITTED BY: - ~ ~ DATE: / ~2__ / _4B. <br /> Department Head <br /> •RR1R RR4f111f RftRf111RR1RR1f11fRf#RYff11RR1f1ff11fR1ff11Rf1FRRt#YfflfflRRRf##fYff RRRf RRR#f#!11l11lRRf RRflfflf fRlRRRfflRff 4RRRfR <br /> 1 <br /> ' ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE:. <br /> Director of Finance <br /> ~ _ Approved Deferred Denied <br /> i SIGNED: DATE: / / <br /> Mayor <br /> oersa-aM Transfer No. ~2- <br /> CONTROLLER <br /> <br />