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Form k: A-102 <br /> Revised: 03/93 ' COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Defense Agency DIVISION: <br /> CONTACT ._SrUCe BUttS PHONE: 93G-Cl1~1 DATE: 05 ~ 21 X98 <br /> FISCAL PERIOD: July 1, 19 9' to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-?41-5241.0?-22P M.V. ! Neavy Equip Parts t Supp SS00.00 <br /> TOTAL:$ 5~•OQ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 810-241-5241.02-218 Fuels & Lubricants 5500.00 <br /> <br /> l TOTAL:$ 500.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Underestimated fuel needs for fiscal .year. °unds are from <br /> estimated balance 1n M.V. Parts account. <br /> ~ SUBMITTED BY: DATE: D4 21 / 9fl <br /> 1«111«11!!11!111««!1!.11.!!1 Department Head f«11!.1!!!!11!111!111!11111«,..«« «1111««««11111«««111«« <br /> 1R1F«1#ikYf«11ff1ffffilf#1}«11!11 1f1f1111««11,4 <br /> ACTION: -Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: - DATE:_ / <br /> Director of Finance - ' <br /> ~ Approved Deferred Denied <br /> I <br /> SIGNED: DATE: / / <br /> Mayor <br /> 06/93-3M Transfer No. 161 <br /> CONTROLLER <br /> <br />