Laserfiche WebLink
Form p: A-102 <br /> Revised: os/ss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:-._.public Works DrolsloN: Building <br /> CONTACT: 1i~,yne OntxnUra PHONE: 8331 DATE: Ol x_20 ~ 98_ _ <br /> FISCAL PERIOD: July 1,19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-231-5232.01-011 Sidg. Inspection S&W 58,500.00 <br /> <br /> ~~i <br /> 010-171-5111.22-102 Telephone 84,445.23 <br /> TOTAL$ 12,945,23 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-237-5232.01-099 Bldg. Inspection Misc S&Yf 58,500.00 <br /> 010-171-5171.80-449 Bldg. RirM Motor Vehicle 54,445.23 <br /> TOTAL$ 12,945.23 <br /> EXPLANATION (Provide complete explanation.(: <br /> 010-231-5232.01-011 funds available due to vacant positions. <br /> 010-171-5171.22-102 Monthly telephone bills less than anticipated. <br /> 010-231-5232.01-099 Increase in TA expenses due to unfilled vacant positions. <br /> 010-171-5171.80-449 Shortage due to higher than anticipated cost of new vehicle. <br /> SUBMITTED BY:. DATE: / / <br /> DepanmentHead <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 /> osrea-sM Transfer No. 46 <br /> CONTROLLER <br /> <br />