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COM 0004.036 1996-1998
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COM 0004.036 1996-1998
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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
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Form b:A-102 <br /> Revisetl: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Flanning _ DIVISION: <br /> CONTACT: R. $okubnn PHONE: 9b1-8288 DATE: .05 ~ 13 ~ _98 <br /> <br /> i <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I 010-141-5141.02-125 Misc Contract Services 5,000.00 <br /> 010-14I-5141:02-227 Coeputer & Office Snpp 900.00 <br /> 010-141-5141.02-340 Ewployee Ararda 100.00 <br /> 010-141-5141.02-341 Misc Charges /,000.00 <br /> <br /> ~ TOTAL$ 7+DDD•00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-141-5141.02-101 Postage ~ Freight 100.00 <br /> I, 010-141-5141.02-109 Egnipweat RepatrfjMeint 800.00 <br /> 010-141-5141.02-337 Subscrip h Membership 300.Q0 <br /> 010-141-5141.06-454 C~pnter Eqpt R Software 5,800.00 <br /> I <br /> TOTAL: $ 7+~•~ <br /> FJCPLANATION (Provide complete explanation.: <br /> Th1a transfer into the variona accoants is mainly to provide the Department rith <br /> necessary cowpater equipment and netrork weinteaerrce and modifications to meet oar <br /> needs in apdating the General Plan and c~rtfnating oar drafting needs for the <br /> Depertweat, Planning Commission end Ta: Meppieg Progr~r, We alp plan to provide <br /> oar Neat Hawaii Planning Office rith an Internet coaneeti~ to increase the networking <br /> betreen our offices and supply thew rith access to worldride inforaation regarding our <br /> 1wrk. Additional funds are also necessary to cover postage a:penes for our Rona office <br /> for the rtawainder of the fiscal year. <br /> Funds ere available for use in the various accoants mainly because of a decrease in <br /> our departweutll needs for cowpnter-related service, wiscellaneoua supplies and <br /> training. <br /> SUBMITTED BV: - _ DATE: ~5/ 13 / 98 <br /> DepanmeM 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 /> osreaaM Transfer No. 153 <br /> CONTROLLER <br /> <br />
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