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f,~ <br /> Form p:A-102 <br /> Fevlsea: oaiss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: n,~,,o,o_ancc i nar_~,iie <br /> ~csrl~ DIVISION: _ GOLF CnidRRF._ <br /> CONTACT: Pa+n M5>onn PHONE: 961-A619 DATE: % / 6 /_98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (SEE ATTACHED) <br /> <br /> i <br /> TOTAL:$16,25U.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> (SEE ATTACHED) <br /> TOTAL $16,250.00 <br /> EXPLANATION (Provide complete explanation.: <br /> The ahnrtage in Miac S6W i$ due to three icaintenance poaitlnnn being nut an Lang term <br /> varkers compexsatlon. Eaployecs must be temporarily assigned to cover the manpower <br /> shiwetage. The lnczeased Telephone expense is due to the increased cost of a 2-line <br /> rotary system and a third dedicated FAZ line. The Hiac Platerial 6 Supply account is in <br /> need of additiaxw 1 funds because of unanticipated purchases due to smell repairs, and <br /> the drought canditions. The water accounC will be runrzing sham because of the necessity <br /> Co water greens on. a daily bawls due to drought. Electricity costs are higher 6ecatame <br /> of early morning staging of carts, operaiinn of the fuel pump, and late afternoon/evening <br /> washing and storage of gulf tarts. Money from various accounts will be used to fund this <br /> transfer, and spendtltOg moat be curbed for other areas to operate til year end. <br /> SUBMITTED BY: DATE: 2 ~ b ~ 98 <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: _ i i <br /> Directorof Finance <br /> Approved Deferred -Denied q p <br /> SIGNED: DATE: 2 i ~ i <br /> Mayor <br /> osiss-a,n Transfer No. 6 U <br /> CONTROLLER <br /> <br />