Laserfiche WebLink
Form q:A-102 / <br /> devised: ` COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARRS i RECREATIOlF DIVISION: Parks/Adsin/Recreation <br /> CONTACT: Pas Pitsuno PHONE: 961-8419 DATE: 5 / 5 / 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5503.02-115 Administration - Misc Contract Svice 3.010.00 <br /> 010-500-5505.51-115 Parks Maintenance - RiM - Misc Contzact Svc 2,150.00 <br /> rOTAL:$ 5,160.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5507.02-104 Recreatioo - Travel/Canferencea 5>tfi0.00 <br /> TOTAL:$ 5,160.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Transfer of funds from the Administration Miac Contract Service account is to accomodate <br /> Councilman iagong's request for council district 1 funds to be used for the Sumo <br /> gerrshay Taack Program. Transfer of funds frog the Pazka Maintenance Misc Contract <br /> Service account is to accommodate Councilman Arakaki's request for council district 3 <br /> funds to ba used far the Sumer Hershey Tzack Program. <br /> ?he funds are being tzanaferred to Recreation travel account to allow for the purchase <br /> of airllne tickets to send youth partlcipatatits and staff to the State level for <br /> participation in the 8ershey Track Program. <br /> SUBMITTED BY: ~ DATE: 5 / 5 / 98 <br /> DeparMent Head <br /> 11111111! R1f iff11ff11fRRR 11 RR#1f#fflRfhffllfllf1ff11f11f RRffRRFRRR#RR#R#RRRRRRf#R1f#1RRYR11f#f#RR#R1Rf #RRfRR##1RRRRRRRf R11RRRRffRR <br /> ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial <br /> I SIGNED: DATE: / / <br /> <br /> j Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE:_ / <br /> Mayor <br /> <br /> I <br /> Transfer No. 142 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />