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<br /> i <br /> f~ <br /> Form p:A-102 ' <br /> RaviSed:03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FINANCE - DIVISION:_ BUDGET <br /> <br /> I <br /> CONTACT: _ H. MATSU I PHONE: 961 -8259 DATE: O1 / 22 / 98_ _ <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> <br /> it FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> it <br /> 010-121-5121.42-115 OFFICE RENT & MAINTENANCE 51,970 <br /> MISC G/S <br /> TOTAL:$ 1 s97G <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-121-5121.42-339 OFFICE RENT 5 MAINTENANCE 51,970 <br /> INSURANCE <br /> <br /> ~I~ TOTAL:$ 1.970 <br /> EXPLANATION (Provide complete explan11ation.): <br /> TO COVER SHORTAGE IN/sdRANCE ACCOUNT. AMOUNT IN ACCOUNT INSUFFICIENT <br /> j TO PAY PREMIUM FOR ANNUAL PAYMENT. <br /> SUBMITTED BY: DATE: O1 / 22 /9$ <br /> Department Head <br /> RRRY#iflffflffRRY#ff4YflfffflRRY4f1ffl1fR1RYY4fff11ff1fflffflRYf#ffhffff11f11fffRRRfRFRRR#YRYRY4YYf 4Yff 4f Yf ffflhRlf RflfffRf RRRRRRR <br /> ! ACTION: X Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: O1 / 22 /98 <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> os/ea-inn Transfer No. 41 <br /> CONTROLLER <br /> <br />