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Form x: A-102 ~ \ <br /> Revisetl: 03/93 <br /> COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: 1'ubilc Lluxk° DIVISION:-highway r'u3incenaacc <br /> CONTACT: Staale;~ halrasone: PHONE: 9b1-$34'3 _ DATE: 'tarch ~ 02 ~ 1998 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 <br /> I FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-53UI.0i-lU3 Ja.xitorlal Services 55,400.00 <br /> i <br /> TOTAL~$ 5,400,00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0?O-3Ui-5301.02-217 Computer and Office Supplies $i,000.00 <br /> 020-30t-5301.02-22$ 21.Y#/Hvy Bgpt Farts/Supplies 4,400.00 <br /> i TOTAL• <br /> EXPLANATION (Provide complete explanation.: <br /> 103 - Fund& are available Kiuce clew highway Ad:inistratiou building will be completed <br /> axear tho fiscal year extd. <br /> Y17 - :'uudv are needed sicice nev pNrsunal ,:amputerz; havr. arrived and wi~.or cost <br /> acceasortes ore needed. <br /> .'.1 r`unua are needed to buy parts to repair a lyw bed trailer faldlag rawp afection, <br /> Cki-Lltil . <br /> ,r.~__ <br /> SUBMITTED BY: DATE: / / <br /> 1111!!11!1111111##11111,111f.11ff1f111f11f.Depar+merH Head1#11!1111 1111 <br /> 41#1#R1111f1R111ff11f#fhf##111!11!!11!#}141####Yflfflffflh <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> n <br /> f`?`C7 <br /> SIGNED: DATE: / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> <br /> I osrsa-sM Transfer No. 81 <br /> CONTROLLER <br /> <br />