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COM 0004.033 1996-1998
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COM 0004.033 1996-1998
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Last modified
5/12/2008 10:56:15 AM
Creation date
5/10/2008 7:40:33 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0004
Point
033
Author
Dixie Kaetsu, Controller
Communications - Referred To
FC
Comments
FC - Close file - 04/14/98 (FC 0023)
Communications - File Code
FND/TRF
Document Relationships
AGE FC 04/14/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0004.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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Farm k:A-102 ~ ~ ~ ~ <br /> Revised: 03!93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> i <br /> DEPARTMENT: _ <br /> PdrkS b Recreation DlwsloN: Elderly Activities Div. <br /> CONTACT: HdrOld BUyadO PHONE: 961'8708 _ DATE:__03 X24 ~9P <br /> FISCAL PERIOD: July 1, 199 to June 30, 19 98 <br /> <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5519.72-115 (ERS} Misc, Contractual Services X13,085.00 <br /> TOTAL:$13.085.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.03-450 (CSE} Office Egl$s/Fixt/Furs. ~ 3,730.00 <br /> 010-481-5481.03-454 " Computer Equip. & Software 740.00 <br /> 010-481-5481.03-480 Misc. Equipment E,615.00 <br /> TOTAL:$13,085.00 <br /> EXPLANATION (Provide complete explanation.): <br /> <br /> i Due to the privatisation issue and the delay in filling instructor positions with qualified <br /> instructors, ERS's Misc. Contr. Svc. acct. (010-500-5519.72-115) has a balance which will <br /> be used far the following: Purchase equipment which was vandalized from the Kona office <br /> (see prioritized list for items); replace office chaos with safety-approved ergonomic <br /> chairs $ furnish the new Kona office with necessary office furniture (desk, file cabinet} <br /> and office quipment {calculator & typewriter}; upgrade computers for caapatibility with <br /> other EAD computers; purchase a/c unit for classroom at K~ana Ctr. One classroom has <br /> an a!c unit and we would like, to purchase anotther one for another classroom. The funds <br /> would also be used to purchase a sound system and other equipment for the senior partici- <br /> pants (sewing machines}. <br /> SUBMITTED BY: - DATE: / <br /> Department Head <br /> ttYnilY4kYfffR,Ft'tvf'khffkflf/~1f If RRl Rt.ti'Yxk'Yf.1fk11f1f 1Rf1fRf.t.tfYh4f kY44kYffkYnlfR.1RR11fff/~1fh11ff,11ftif.Rfl Rl.flflRf..ff.,ff• <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!ss-sM Transfer No. 9 ~ - <br /> CONTROLLER <br /> <br />
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