Laserfiche WebLink
<br /> i <br /> <br /> i <br /> ~ <br /> Form b:A-102 <br /> <br /> it Revised: oa/sa - - COUNTY OF HAWAII \ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: A~ISC irC~7f6 DIVISION: Tf6ffiC <br /> CONTACT: ~ H• lyi~itt~a PHONE: 961-83rl1 -DATE 05 / 20 / 4E <br /> FISCAL PERIOD: July 1, 19 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-281-5281.02-106 R~AFFZC SER{rIC6 OCE - 5 200.00 <br /> PKItt•TIAIG <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> G20-282-5281.02-337 ZTtT~F~ZC t~YlCES OCR - $200.00 <br /> SII~CRIPTICt~ i tIIY <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> AGaC~Ti PACNIL'3I+1G fS~ASi <br /> - amoRStt blslence is $9t2. L~vision's sufply of ~ao¢ic ar+des fc¢als <br /> is easquste to ,!oast this fiscs9.1 yeer'a needs. Her~oe, Frintin5 vle~s nl7t mired ~ <br /> esrticipnted. <br /> i ncoax+rr t+~vir~c ruorss <br /> - - acoo~ust Uelanoe is 572. Additiau+l funds of 5200 ~e needed to <br /> subecslbe to•'Tf~ [1REAW SRANSFCR'.TATZQd l7CNI1C7Ir'. <br /> II <br /> +'SUBMITTED BY: - DATE: _ / / <br /> - , Department Head <br /> !!1!111! RRRYRIlfffh4fhlfRRRRfR#Rf#ff##flffRRfR#R}1k##1!11!11! RRf RR1R11R1f Rf##f##iflf#f#11111l1ff11f11ff111f111f111f111ff11ff11fff#'-~ <br /> ACTION: ' Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: _ DATE: / <br /> Director of Finance <br /> Approved Deferred Denied <br /> ~ SIGNED: DATE: / / + <br /> Mayor <br /> W/93-3M Transfer No. 162 <br /> CONTROLLER <br /> <br />