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C O U N T Y O F H A W K I ` <br /> REQUEST TO TRANSFER FUND.. <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5203.02-103 Admin - Janitorial Svc $6,900.00 <br /> (2) 010-201-5213.02-109 Kau - Repairs to Equipment 300.00 <br /> TOTAL $7,200,00 <br /> <br /> TO: Account No. Account Title Amount <br /> (3) 010-201--5203.02-225 Admin - Educ-Recr-Scientif Sup $1,800.00 <br /> (4) 010-201-5203.02-227 Admin - Computer & Office Sup 2,500.00 <br /> (5) 010-201-5210.02-115 Waimea - Misc. Contract Suc 2,600.00 <br /> (4) 010-201-5213.02-1.27 Kau - Computer & Office Sup _.300.00 <br /> TOTAL $7,200.00 <br /> EXPLANRTION (provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> (1) Funds are available under this account due to lower janitorial and <br /> yrounds maintenance costs. <br /> (2) Funds are availab7.e under this account due to lower than anticipated <br /> costs. <br /> <br /> TO: <br /> (3) Rdditional funds are needed to cover higher costs for informational <br /> booklets. <br /> (4) Additional funds are needed to cover higher office supply costs. <br /> (5) Rdditional funds are needed to cover higher body removal, towing and <br /> dry cleaning costs. <br /> <br />