Laserfiche WebLink
' ' "--Form p: A-102 <br /> ' Revised: o3isa COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT _4AYOR'S OFFICE _ DIVISION: ADMINISTRATION <br /> CONTACT: _ a4ARILYN BILLLNA_ _ PHONE: y61-8111 DATE: _-_0~ / <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> UlU-111-5111.0.'.-112 l4ILEE4B #1,000.00 <br /> UlU-111-5111.0'2-115 HI1SC CONTRACTS 1,000.00 <br /> OlU-111-5111.01-217 OFFICE SUPPLIES 1,OW.OU <br /> UlU-111-Sll1.1U-450 OFFICE EQUIPSENT 1,000.00 <br /> U1U-111-5111.10-454 COMPUTEk EQUIPMEPiT SOU.00 <br /> 010-111-5111.1(x115 LfiGISLATTVti 1,000.00 <br /> TOTAL:$ S,SUU.UO <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~I 010-111-S1I1.U2-104 TRAVEL S,SOU.UU <br /> <br /> ill TOTAL:$ S,SUO.OU <br /> <br /> 'i EXPLANATION (Provide complete explanation.: <br /> TIiAN5FER NECESSARY TU COVER UNANTICIPATED TRAVEL NECESSITIES. <br /> <br /> I <br /> <br /> I <br /> <br /> it <br /> SUBMITTED BY: - ~ DATE: 03."i 12 i 98 <br /> <br /> 'i Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> <br /> iI <br /> SIGNED: DATE:. _i i_ <br /> ' Director of Finance <br /> Approved Deferred Denied <br /> <br /> II <br /> SIGNED: _ _ _ DATE: i i- <br /> Mayor <br /> 86 <br /> <br /> ~'i 06/93-3M Transfer No. <br /> CONTROLLER <br /> <br />