Laserfiche WebLink
<br /> ~I~ Fwm 0: A-102 `t <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> li DEPARTMENT: _ parks an•i k•~~ze-^tir~ DIVISION: ?arke ".a?i^.lermuG <br /> <br /> ~I CONTACT: i;it:nn Sadayaau PHONE: 9b2-8719 _ DATE: 4 / 30 9u <br /> FISCAL PERIOD: July 1, 19 raj to June 30, 19 gg <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> lfi 5;J0 SSC5.02 LC3 „Tar:itorial Services Y~i3,500.00 <br /> <br /> ' Olii 501? 5505.07 209 Itepaire to kquip~er:t 2,OOC.uO <br /> <br /> ' OI{J SOC 55u5.02 1.12 ~,ilea~e Allowance 500.0(1 <br /> <br /> i !120 SCC SSOS.Oi 114 4{lectricity LC,OCO.UO <br /> u2ll SCO 5505.01 L2(i :lbriculturai 5upplles 5,000.00 <br /> ~~10 423 5421. t2 115 'vetersxts Ceaeterp b;isc. Services 2,000.00 <br /> <br /> ~I Ot6 SOtD 5505.51 l15 R 6 ?t *;isc. Contractual Services 10,000.00 <br /> <br /> ' TOTAL: $ 53,i10u D(1 <br /> ' TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> i ('l I: 4'13 5421.02 I13 Al:+e Cewctery tauter 2,200.00 <br /> <br /> i li2i SITU" 5505.;;°e 113 s+'ate•rlGns 13,0OO.Ou <br /> <br /> I ^1~J Sul, .55CS.C~ 217 Cleaning/Sanitxtix~a Supplies i',OCO.Ot) <br /> <br /> 'i '~iv 5C!p 5505.0:'. 1Lq S,idg 6 Cut,stz. :a serials '4,800.cii} <br /> (:1.; 5i!zJ 5505.02 135 '•,isc. M.;tex'ials 5 5up),21e5 k,000.00 <br /> Uia aiiQ 5505.21 48U Piisc. F,c)uipment ::,500.00 <br /> <br /> 'I TOTAL:$ 53,flG0.0i) <br /> EXPLANATION (Provide complete explanation.: <br /> <br /> i <br /> i'ue to the privatization issur, G;..ta,:r. ..i funds will r>at be ercuuibrr~:u S.^. tl,r <br /> I ,:u:itvzirzl ^ceoucrC th'la fisc~2 ata;_ot• ir. the atnar accuuate have net bce[t <br /> <br /> '~i u_o.-c: cw Wucl~ rls t•ap.^.cted. <br /> ..~.~:is=e. :tr+~d tt~ i>e trcn~t..•rr:.~.d itttr~ thy. ~P^rks aura Alae Cemtt~ry w:.CC:r .a~:t,ouctt~ dur t~~ <br /> ..l~;l,vr usabe. (drnuaht attd ui,t.:iticipated bills). Additlcrk;:l. iu~~us xl.::., a?rdrd ir. <br /> i ij:'li, r~9, a[,d 235 to Inver }tiniimz cosh: and usaKc of mat~riald i~r vcrious projr.ct <br /> Fu:riy t:,ti~ kquipxe,:[. ::ccouc.t tv purchaxe a sPS;n app2l.cator !aachirtr. <br /> ~'''T ~ ' • DATE: ~ / / <br /> SUBMITTED BY: ~ ~ ' <br /> Department Head <br /> 11ff1fflf####4#f1ff11ff#f###f4f1ff11ff11Rff###f####ffff1ff11ff11R#f###f}####h##########fffflfflf##f Yff4Yff i#11f f1f f1f1ffYf if Rf#!ff <br /> ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / T <br /> Director of Pinancg • <br /> Approved Deterred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> 137 <br /> ' 06/93-3M Transfer No. <br /> OONTROLLER <br /> <br />