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~1 ~ <br /> Form x:A-102 \ ` <br /> <br /> ' Revised: oo/so COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARKS 4 IiF.C1tFAT701i DIVISION:fiTi.T1IRR & ARTS_ <br /> CONTACT: Pam .1launo - PHONE: 961-$419 DATE: 1 ~ 22 ~ 9$ <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 9g- <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-504-5517.02-115 PRR-Culture fi Arts - Misc Contr Svcs 800.04 <br /> 010-500-SS17.Ot-225 PSR-Culture fiArts - Educ,Recr,Scin, Sup 600.00 <br /> TOTAL:$ 1,400.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5517.01-021 P4R-Culture 5 Arts - S6U, OT 800.0(1 <br /> p10-500-5517.02-102 PfiR-Culture fiArts - Te]-epLona 600.00 <br /> TOTAL:$ L 4D0.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Savingx, in Miac Contract Services Eros limiting grants, and savings in purchase of <br /> supplies due to purchases being made from the miac expense account, need to be <br /> transferred to cover the shortages in the Overtiae and Telephone accountsffisr <br /> Culture fi Azts. AddiBiosal costa for overtime is due to new programs (Hula Featiaal) <br /> and telephone. costa for Ear[ Hawa11 Cultural Center. <br /> SUBMITTED BY: - ~ DATE _J_/ i i /9a~ <br /> Department Head <br /> Y'Yi14.1RRRTFtfff#f.lflfi Rft4ifY1f11f/~1f t}*ff#kf111f.1fRf1f14#t4'tf'kY 4Yf1f1kYhlff.f1f.11:fR}1f:Rftf}IRfF'tkltfi4#fYik'YikYf4f kYh4k M11hl1f <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / <br /> Director of Finance <br /> Approved Deferred Denied <br /> i <br /> SIGNED: DATE: / / <br /> ~ Mayor <br /> os/ea-sM Transfer No. ~3 <br /> CONTROLLER <br /> <br />