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Form p: A-102 ~ ~ f <br /> Revised: 03/93 l COUNTY OF HAWAII ~ \ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:_ PIf~~._.____.-_. _ DIVISION: EAD-CSE _ <br /> CONTACT: Harold 8uyed0 _ PHONE: g61-$777 DATE: 3 / ID /_9f1 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 S~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> SEE ATTACHEU <br /> I <br /> i <br /> I <br /> TOTAL:$ 24,786 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> SEE ATTACHEU <br /> TOTAL:$ 24,786 <br /> EXPLANATION (Provide complete explanation.): <br /> Funds needed to cover expenditures incurred/to be incurred for the Puka Ana Grant to <br /> end 3/3t/98 for Overtire, Rental of Eqpt., Office. Vehicle, and Misc. Supplies, and <br /> Misc. Eqpt. Also. to cover expendittres incurred/to be incurred for continued Vehicle <br /> Eqpt. R&M, and for Hilo/Kona Ofcs. car~uter upgrade. <br /> <br /> i <br /> SUBMITTED BY: DATE: / / <br /> ,,,,,,,,,,,,,,,,«,.,,....,..,...,.....,,,.DeparVnenf Head <br /> <br /> I ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> <br /> i <br /> <br /> ' SIGNED: k _ DATE: / ~ / <br /> Director of Fina'Tr~e <br /> <br /> I Approved Deferred Denied <br /> SIGNED: - DATE: / <br /> <br /> li Mayor <br /> <br /> i <br /> osisaaM Transfer No.. 84 <br /> CONTROLLER <br /> <br />