My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0004.036 1996-1998
ClerkCouncil
>
Council Records
>
Communications
>
1996-1998
>
COM 0004.036 1996-1998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2008 10:57:48 AM
Creation date
5/10/2008 7:40:36 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0004
Point
036
Author
Dixie Kaetsu, Controller
Communications - Referred To
FC
Comments
FC - Close file - 6/30/98 (FC 0018)
Communications - File Code
FND/TRF
Document Relationships
AGE FC 06/30/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0004.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form p: A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:. PII~~,SC tiQtKS DIVISION: 9~ID Iil?5TE _ <br /> <br /> 'I CONTACT: PHONE: %1-8515 DATE: 5 / ~ / ~ <br /> FISCAL PERIOD: July 1,1997 to June 30, r 99$ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) 0~-601-5604.02-111 ~+tal/Lee~e og Hquigsent 60.000.00 <br /> <br /> ~ 2) 085-601-5604.02-115 l~iac Orntract Services 50.000.00 <br /> <br /> I <br /> <br /> I <br /> <br /> ~ TOTAL:$ 110,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 3> oe5-6o1-s6o4.o2-10~ r~n~r?t ~i~n+~-tnt llo.ooo.oo <br /> TOTAL:$ 110.000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 1) Alattal f~ t=uck tractor beclaoa4rs not needed due to taaac+ent t><vdc tractors being <br /> repli=ed lzSr XII4 Division and rettarred to SMD dthin acceptable tta~reraund times not <br /> disnllptive to hlouling epereoti,oos. <br /> 2) (25,000) fords availebl,e from trailer sbearr cleaning secvioe not being >,~r,i;~ aood <br /> (25,000) from Fast tlsooaii !!iF Opetatic>ta being postponed. <br /> 3) Host foot equipment zepairs halve increased. due f]o toranticipebad efga~ reeul.ting <br /> fieae needed m trar>mfer' statirn oontaineia flat aoere delibaratalp set on <br /> firs in tie Aa~s and Volcano districts. Also, sdditiaal equipment have been <br /> poac3lesed f~ Landfill apoaatiions at ttre heat ttenai.i Yu'uaabulu Landfill. and t3teee <br /> aaditiooa halve required initial maintxaence nlrresupe and fixing coats. <br /> l~(;, SUBMITTED BY: ~ DATE: ~ / 7 / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance " <br /> Approved Deterred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> osrs3sM Transfer No. 148 <br /> CONTROLLER <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.