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~ <br /> <br /> f Fam p: A-102 <br /> I Rewsed:os/s3 - COUNTY OF HAWAII - <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks b Recreation _ _ DIVISION: EAD/ERS <br /> CONTACT: EYelyn Y. Togashi PHONE: 961-8710 _ DATE: 05 / 21/ 98 <br /> Harold Bugado 961-8708 <br /> FISCAL PERIOD: July 1, 19 ij~ to June 30, 19 sy~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> j 010-500-5514.72-115 (ERS) Misc. Contractual Services 1,533.00 <br /> 010-500-5519 J 2-338 (ERS) Rent of Land/Bldgs/Off 620,00 <br /> 010-500-5519.11-01i (EAD) Reg. S&W 2,004.00 <br /> TOTAL:$ 4,153.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5519.71-011 (ERS) Regular S&W ,{,153.00 <br /> TOTAL:$ q~153.00 <br /> EXPLANATION (Provide complete explanadon.~: <br /> EAD Reg. S&N, <br /> Excess funds in Misc. Contractual Services and Rn1t of Land/Bldgs/Off. to be used <br /> to cover regular salaries & wages for staff. <br /> ~ f/~ y+ <br /> ~i~ .Y~ y <br /> j / SU MITTED BY: ~ ~ DATE: / / <br /> ....*xRDepartmen <br /> *Head.... 1f <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: i / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: - / /L_ <br /> Mayor <br /> Transfer No. 16 5 <br /> os/x{-sM <br /> CONTROLLER <br /> <br />