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<br /> i <br /> <br /> ~ Form p:A-102 ~ i <br /> ~ <br /> Revised: o3/s3 - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: HAATai2 CiX%dT7 WN.TCE DF:PAR2P48rtt' DIVISION:ATMIN'LSTRATICN <br /> CONTACT: C'~3' ~ -PHONE: 961-2274 DATE: 03 X13 ~ 98 <br /> FISCAL PERIOD: July 1, 1 to June 30, 1 ~£f- <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ON-201-5218.41-115 Tung EYtfoxrenent - ~ <br /> Miac. C7[mtract :Services $3,561.48 <br /> TOTAL:$ 3,554.48 <br /> I <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-201-5218.41-449 LAnzg Ehfoxcenerrt - <br /> Nbtor Vehicle 53,554.48 <br /> i <br /> i <br /> TOTAL:$ 3,554.48 <br /> EXPLANATION (Provide complete explanation.): <br /> Qlis tr~fer i.a to cover the » at>M+e percentage costs. A 158 lien is p].aoed <br /> an the vehicle for proce~ing fees. This a~uat be paid before the dep~vrhitent can <br /> take owns~nh3.p of the vehicles. There is a 1989 Qa1CC Pickup and 1944 fFh:d <br /> Aerostar Van pending payment at a cost of $3,554.48. This wi).1 replace a <br /> 1984 Fbrd Pickup and 1987 Teruel. <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> tfit'k41f11f R1f tt1Y1fM1ffRRl.tfF'Y4kYf 1k4F.1f~tf YkhlkYffflf Rfi RR4ifY4kY1f1ff1ff11f Rlfff.f.iffi#'kif4#f'Y4F'kYi4kYff/~f1/~11ff f R11RR.1f toy <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ~ SIGNED: DATE: <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> Transfer No. Fi$ <br /> 06193-3M <br /> CONTROLLER <br /> <br />