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,rte <br /> Form p: A-102 <br /> Revised: oa/ss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation-Aquatic DIVISION:A~uatic _ <br /> CONTACT: irk Igarthr411 PHONE: 961-8694 DATE: 02 <br /> <br /> I FISCAL PERIOD: July 1, 1 ~Z to June 30, 1948_ <br /> <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-SS13.0"1-114 Electricity 5.500.00 <br /> 010-504-5513.02-217 Cleaning/San>.tatic~ $2,500.00 <br /> TOTAL:$5.004.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-551_'..01-099 Miscllanecus S 6 is $~`i,000.00 <br /> TOTAL: ~`i, 000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Expenditures ins MYscellanecxmn Siii is mare than budgeted fnr the fiscal. yerir. <br /> This if; due in part to TA asaignmlents of varies tdSObs, while others <br /> were on vacation. as well as to TA assignment to Aquatic Admini.stratcr <br /> who was an FAmd.ly leave. <br /> j SUBMITTED BY: ~ DATE: / ~ / <br /> ,,,f,f1fRRR,,,,,1fff,R„«111ffff. Department Head <br /> RRRR#„ffflf RffRRR„441ff,hfllfRRRRYr,14„fffff4fYffRRR,lR,4Rf R,R}R,,,4ff,44ff4fl1fff11fRfRRRRfR, <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> i <br /> I SIGNED: _ DATE: i / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: ! / <br /> Mayor <br /> I also aM Transfer No. 7 5 <br /> CONTROLLER <br /> <br />