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<br /> i <br /> ~ <br /> Form p: A-102 f ~ 1. <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: __rire _ _ _ DIVISION: Fira Protection <br /> CONTACT:. tial.son Tsuji _ PHONE: 9G1-&2g7 DATE: S ~ 21 ~ 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) OlU-211-5221.02-109 F1ra Protection-EquipreanL &,xpuirs 7,OOfl.00 <br /> 1) il1U-::21-51>5.02-109 hquippzent Maiuten~auce-Equipment tiepeir:z 3SG.{)U <br /> TOTAL:$ ?.350. U0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Olfi-231-S22i.U2-114 Firs Protaction-Electricity 7,UOGUO <br /> 3) 010-d21-5225.02-112 Squipls+ant Maintanance-F4ileage 350.OU <br /> <br /> ij <br /> TOTAL:$ 7.350.00 <br /> <br /> ii EXPLANATION (Provide complete explanation.: <br /> <br /> I <br /> 1)SuiLicieat fuudes remain far current year needs. <br /> <br /> ~ 1)Additiaiwl funds are ueedad for electric Lilla in e::cess oT current budget. <br /> <br /> ~ 3)F'uz.dai +are ziecessarq for phymerat of additional milmage claims. <br /> SUBMITTED 8Y: / DATE / / <br /> artmentHead <br /> 1fRf##fY4f1f4fRRf RR###11ff11ff1f RRRRRIR#4#fiff1f11ff1f1RRf11fRRf#kf##ffff1ff11ff1f 41;1fEf11f1ff1f4fh11f I4f111flfff111f f111MRRlf1Rf <br /> ACTION: ' Recommend Approval Recommend Deferral , Recommend Denial <br /> SIGNED: DATE: / <br /> Director of Finance ' <br /> i <br /> Approved Deferred Denied <br /> SIGNED: DATE: ~ / / <br /> Mayor <br /> Transfer No. 16 3 <br /> 06/933M <br /> CONTROLLER <br /> <br />