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 b: A-102 c <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Fec=reaticxi-Aquatzc _ DIVISION: tic <br /> CONTACT:M3r'k Maztahall 1r PHONE: 961-8694 DATE: 05 X07 ~9L~ <br /> <br /> j FISCAL PERIOD: July 1, 1992 to June 30, 1928_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-500-5513.02-114 Electrical S1500.00 <br /> 014-500-5513.02-104 Travel. $ 271.00 <br /> <br /> i 010-500-5513.02-115 Mies Ccxttract Servic:eas $ ?47.00 <br /> TOTAL:$20i8.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> OIO-500-5513.02-113 Gas & 1+~ater $2500.00 <br /> 010-500-5513.01-217 Cleaning & Sanitation Sup~ies $ 518.00 <br /> ~I <br /> i <br /> TOTAL:$2018.00 <br /> EXPLANATION (Provide complete explanation.): <br /> Expenditures for water is exceE?<iing budgeted artcxtnt for Fisctnl Year. Estit[e+tions for watez <br /> use by Pahoa Pool was lower than actual useage. Repairs to Karanc,tn nec3rssitated that <br /> the Pool be drained, therefore casting rase nore for refilling. <br /> E:acperldittarea for Cleaning end Sanitation Stapplies are higher than anticipated. <br /> iae wire not able to get the Rona Axel on line with <-.hlorine gas and granular <br /> chlorine cost are considerably higher. The Palma Pool chemical. is also rnu•.h trrire <br /> expense ae they ck> not use chlorine gas. <br /> Due to credit, by Helca fcu 06532.74 and ccroservirrg electricity (t.urning hot mrter heater <br /> during drought t.o save wager) we have funds available ($1700 by tunring cff heatery <br /> fc~r khis transfer. <br /> SUBMITTED BY: ~ DATE: / _ / <br /> Departrnent Head <br /> fr14ii41f1fRfeftt11ff1ftfyY4'k4fff1f11ft1tFYffff111t1f Fl1tfk4iff11ff11ftfife filffiitfYlkY'YhlfflfffiflflllvlRfliRtlFtY4if44Yk4f4FYfff411fti <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: J / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / - <br /> Mayor <br /> Transfer No. 149 <br /> 06193-3M <br /> CONTFIOLLER <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.