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(J ( <br /> Form p:A-102 ~ <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIt'IAtiCE _ DIVISION: ALMIN <br /> CONTACT: AWy BnganO PHONE: 8233 DATE: 2 / 26 / 98 <br /> FISCAL PERIOD: July 1, 19 ~2 to June 30, 19 9Si <br /> <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~ 010-121-5121.Od-109 Equip Repairs/Maint 150.00 <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> i <br /> 010-111-~I21.02-112 Mileage & Auto Allow 150.00 <br /> TOTAL:$ <br /> it <br /> EXPLANATION (Provide complete explanation.: <br /> UnantiCipateu travel for meetings. <br /> SUBMITTED BY: DATE: ` ` / ~ <br /> Department Head <br /> ACTION: 'Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: i f <br /> Director of Finance ~ <br /> Approved -Deferred Denied <br /> `tt; Z lr+fj <br /> I~ SIGNED: _ DATE: / <br /> Mayor <br /> ocis3 aM Transfer No. ~ 8 <br /> CONTROLLER <br /> <br />