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a <br /> Form p:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> i <br /> DEPARTMENT: PIiBLIC WORKS _ DIVISION: Building <br /> CONTACT: Wayne Onomurd PHONE: 964-8331 DATE:_ OS___i 20 i 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> h / <br /> 010-231-5232.Q1-U11 building Inspection Reg S&W ~ 20,000.00 <br /> <br /> I <br /> <br /> 'i <br /> <br /> f ToTAL:$ 20,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-231-5232.01-099 building Inspection Misc S&W S 4,900.00 <br /> Oi0-171-5171.01-011 Janitorial Services Reg S&W 15,10C.00 <br /> TOTAL:$ 2C, 000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 231-5232.01-011 Excess funds due nlaeerous vacancies. <br /> 231-5232.01-099 Shortage of funds due esFtemporary assignments to numerous <br /> ~ vacancies. <br /> ~ i7i-5171.01-011 Shortage of funds due to provisional hire required to de fob of <br /> employee on long term sick leave. <br /> SUBMITTED BV: / DATE: / / <br /> Department Head <br /> RRRRRRffllfRf1f f11RRff fflfff11ff1f RRRR1Rff1f 1f111fff1ff11f1ffRRRfRRRffRlfffffffffffffff41ff1ffif11f f1f Offhlf11f R1h RRRR1f h11RRRR1fR <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 /> 164 <br /> 06/933M Transfer No. <br /> CONTROLLER <br /> <br />