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r <br /> Form b: A-102 ~ ~ <br /> ae~~sed os/ss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: ~PR~~1TI1~G ATTURNEY DIVISION: _ HILO <br /> CONTACT:. JUCIZTH l71SaE1TI PHONE: o~7_rtdAA DATE: 03 19 / 98 <br /> ~ FISCAL PERIOD: July 1, 199 to June 30, 199$_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271-52?1.52-341 Miac Charges $1,700.00 <br /> <br /> i TOTAL:$1.700.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271-5271.52-104 Travel/Confererlcea 51,42.5.00 <br /> .52-112 Mileage 235.00 <br /> .52-227 Cc>rRxtter S Office Sltpplies 40.00 <br /> <br /> i <br /> TOTAL: $1.700.00 <br /> EXPLANATION (Provide complete explanation.: <br /> To adil~t balances tc mtltch approved federal grant. <br /> <br /> I <br /> SUBMITTED BY: r DATE: / / ' <br /> DeparMent Head <br /> ff#fif4f1f 4111Rt1f iffff111ff1ff11R11f R1f 1'f#4!1!1!!1!!!11l11!l1111!#fffffflfffff4f1f4f11ff1ffhff11fk1ff Yf4h1f f11f R11ff f111f f11h111f <br /> ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br /> <br /> i SIGNED: DATE:. / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: ` DATE: / / <br /> <br /> ~ Mayor <br /> os/e3-sM Transfer No. 94 <br /> CONTROLLER <br /> <br />