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Form p:A-102 t I t <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARiCS b RECREATION _ DIVISION: Haolulu <br /> CONTACT: PHONE: 961-Sh19 DATE: t / S~ / _q11-___ <br /> FISCAL PERIOD: July 1, 19 27 to June 30, 199$ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-504-SSll.llb--449 F6k-Hooluiu t:~plax-Equip, ~fator Vehicle 2,SOO.UO <br /> TOTAL:$ <br /> TO: CCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 01 <br /> 010-S00-SSll+fl~-099 F3R-Hoolulu Complex-SSW, Hisc 1,600.00 <br /> 010-500-5511.06-480 F6R-Haolulu Caeplex-Equip, Miac Equip 900.OU <br /> TOTAL:$ x,500.04 <br /> EXPLANATION (Provide complete explanation.: <br /> The Savings from the purchase o. the budgeted vehicle is needed to cover the shortage <br /> in the Aoolulu Temporary Assigntent(misc SSi7) account. Shortage is due to employers <br /> out on extended lease. Money is also needed in the riiac Equipme.*rt accaura to purchase <br /> a naw sir-conditioner Ob repl~+ce the existiug braken ane. The :yew air-canditianer <br /> is a immediate need. <br /> SUBMITTED BY: DATE: 1 / 22 ~ 98 <br /> DeparMent Head <br /> #'kY44Mf 1•tifi~tff #k.1f.f#ftYf 4Y,f111:Rf.RlitYilflf:l RRRf'.fa4k'Y#k'kf1f11RR}•}iR1tt'ki4k'YYY1h/if1:f/if.t,R14.Rf.faf tff ifY4kYYf tklf 4Y.14f.1f FR <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 /> Transfer No. ~2 <br /> <br /> i O6193-3M <br /> CONTROLLER <br /> <br />