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~ r ~ . <br /> Form C: A-102 V\ <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: j~[ATS O'~_RdiY A'N 7CF IEP A7Mi7J1' _ DIVISION: EIffiMIST>~Tj{~ <br /> CONTACT: C'a>7 ~ PHONE: 961-2274 DATE: 03 /0? __/98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-201-52CT3.02-115 laolic~e Ac3nin - Mieac, C10ntzaet Swc 1.90,865.92 <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~ ola-gal-saos.aa-218 Ralice Adttfn - Reels a lubricant ~s,000.00 <br /> 010-201-5115.04-115 Investicyating case of 1]eath 115,865.92 <br /> TOTAL <br /> EXPLANATION (Provide complete explanadon.~: <br /> Cbxpozatiat aotttreel h~ received flatds fmn the freed beltgece thtvuc~ osdinmx~e 1198-26. <br /> TFte for le~ill fees chazged to 010-201-5203.02-115 will he adjusted tc <br /> paopcxatian Coesesel:s aoaount. <br /> This tzae>efer is xew~ereing trer~fer M7 eohich put additirnal feaeds in 010-201-5203.02-115 <br /> to t~anrer these costs teerlaoratri.ly. <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> fh4flffff4f1ff4111ffff111fff11f11ff11f1ff R1R1ff1f f1ffflfflf ffffflf flf fffllf l111€1€##fYf#f MYikfflff1ff 11f 4Yff4f Y4ff Y#1ff1}fffff ffff <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> os/sa--~ Transfer No. 33 <br /> CONTROLLER <br /> <br />