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C O U N T Y O F H A W A I I <br /> REQUEST TO TRANSFER FUNI <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5207.02-115 South Hilo - Misc. Contract Svc 650.00 <br /> (1) 010-201-5208.02-115 North Hilo - Misc. Contract Svc 320.00 <br /> (1) 010-201-5212.02-115 Kona - Misc. Contract Svc 750.00 <br /> TOTAL $1,720.00 <br /> TO: Account No. Account Title Amount <br /> (2) 010-201-5207.02-235 South Hilo - Misc. Mat & Supplies 650.00 <br /> (3) 010-201-5208.02-102 North Hilo - Telephone S Telegraph 320.00 <br /> (3) 010-201-5212.02-113 Kona - Water & Gas 750.00 <br /> TOTAL $1,720.00 <br /> E7CPLANATION (provide complete explanation. Use more sheet if needed.): <br /> <br /> FROM: <br /> (1) Funds are available under this account due to lower than anticipated <br /> costs. <br /> <br /> TO: <br /> (2) Additional funds are needed to cover higher miscellaneous supply costs. <br /> (3) Additional funds are needed to cover higher utlitity costs such as <br /> telephone and water. <br /> <br />