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n . <br /> Form p: A-102 <br /> Revised: osiss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS. <br /> <br /> I'~ DEPARTMENT: FINANCE _ DIVISION: ACOOONTS <br /> CONTACT: DI=ie Raetsu PHONE: 981-8b25 DATE: / / 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 <br /> <br /> ~i, FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Di0-12i-Si22.0i-021 Overti.mt S&W 500.00 <br /> 010-121-5122.02-109 Equipreat Repairs 200.00 <br /> 010-121-5122.02-227 Office Supplies 200.00 <br /> <br /> i <br /> <br /> I <br /> rOTAL:$ 1,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-12t-5122.01-099 Miactllaaeaus S&W I,000.00 <br /> TOTAL:$ ir0~•OO <br /> EXPLANATION (Provide complete explanation.: <br /> This transfer is aecseaery to cover the ahortaga in the risrellaneoaa S&W account <br /> due to terporarf asaig~ent pal vheo Acconnta Divisia~n erplofees art wt on leave. <br /> At this pout in the fir re do sot anticipate seeding all of the funds badgered for <br /> overtire 5d~W, as a transfer fror that accomot is covering sost of this additioml cost. <br /> Fort+ma?slf, re have ~t had >mjor equiprent breekdovns this fear so the equipment <br /> repairs account is being tapped for a portloa of this transfer. We also project that <br /> after this transfer we rill have adequate funds is the offict supplies account. <br /> SUBMITTED 8Y: DATE: 3 _ / 3i / 9$ <br /> f a Ofl ~Flead <br /> R##4414f11Ffff#YYfhflRf##if11f11fff#4f #4111 f1fkf#Y#fflff1f R11R4f#4411111ffl1Ffff4#4ff#!!111!1#1fflfflf#fff#iff #441fff11ffff##ff4#4 <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 /> ii O6i93-3M Transfer No. 99 - <br /> CONTROLLER <br /> <br />