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<br /> i <br /> <br /> i <br /> i~~ <br /> Form p: A-102 ~ ~ <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUB:,?C WORKS DIVISION: SOL?p WASTE <br /> ~ CONTACT:.___WAt.TER LSICAS PHONE: 961-8515 _ DATE: 3/ 19 98_ <br /> FISCAL PERIOD: July 1, 19 97~ to June 30, 19 9F3 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 08:i-6Ult°>604.02-11~ Misc Contract Servir_es 34,300.00 <br /> I <br /> TOTAL:$ 34,300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085-b01-:;604.02-I13 Water, Gas i Sewer 34,300.00 <br /> TOTAL: $ :S4 , 300.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 125 -t"ands are availahle from al.locatinn fnr Eaat Hawaii Transfer <br /> ;tat ion resulting from extension of clnsure Sate f*~r Hi.lr Landfill <br /> 113 -Underground fires at the Kailtfta-Kona landfiii have required addit.ionz~l. <br /> ami~unts of water not previously anticipated fnr control and <br /> extinguishing of the subterranean fires. <br /> /F. i„- SUBMITTED BY: ~ DATE: 19 ~ 9 $ <br /> Department Head <br /> RRf##k11f RR4R**11fRRRR###f1f#1RfR**1*##11fRRfk*#f4#11ff111RRf R*#4111l1l11lRR1RRfi**1f#111fRR111fR1f RRF***1R1f#4#1f1111ff11f RRf RRf! <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> I <br /> SIGNED: DATE:-J <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> owes-sM Transfer No. 9 5 <br /> ll <br /> CONTROLLER <br /> <br />