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Farm A-102 ~ / <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS r, <br /> DEPARTMENT: PR06ECA1TINC; ATICHtPPdF~' _ - DIVISION: IX7M~TIC VZOLEt~[' <br /> CONTACT: RosSettil7.Kima.~{ONE: 961-0466 DATE:____ 3 _x_11 9B <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 9H <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271.-5271.49-021 Overtime S & 'R S 300.14 <br /> 5 109.86 <br /> .49-099 *5isc. 5 ti <br /> TOTAL:$ 5,410.04 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 410-271-5271.49-101 Postage 6 Freight S 50.00 <br /> -115 ^°"isc. Contract Services 15.40 <br /> -227 Canputer & Office Supply 4,500.00 <br /> -337 Subscription/Me~3ership 85.04 <br /> -450 Office Equint~nt 760.00 <br /> 5,410.44 <br /> TOTAL: <br /> EXPLANATION (Provide complete explanation.: <br /> Federal i~dget A,~zxied - Trz+nsfers to match authorized expenditures. <br /> <br /> I <br /> % / <br /> SUBMITTED BY: ~ / ~ DATE: 3 / 11 / 98 <br /> Department Head.4Y <br /> ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: _ DATE: / / <br /> Director of Finance <br /> Approved Deterred Denied <br /> SIGNED: DATE___i / <br /> Mayor <br /> i 85 <br /> 06/93-3M Transfer No. <br /> CONTROLLER <br /> <br />