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r~ ~ <br /> Form p: A-102 1/ <br /> Revised: 03/93 ~ . COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARKS S RECREATTOH DIVISION: varioue___ <br /> CONTACT: Pam Mizuno PHONE: 961-8419 DATE: 5 ~ 15 ~ 98 <br /> FISCAL PERIOD: July 1, 19 4Z to June 30, 19 9~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (SEE ATTACHED) <br /> TOTAL:$ Lb,400.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (SEE ATTACHED) <br /> TOTAL:$ 16,400.00 <br /> EXPLANATION (Provide complete explanation.): <br /> The funds in the Zoo Misc Contract Services account is available because purchasing <br /> has been unable to cosplete the new Security Contract Extension. This has been paid <br /> by CPA since February 1, 1998. Delay in the ptocureasnt of Tigers has decreased <br /> <br /> II vaterinazy costs. Adleiniatration al¢d Zoo telephone accounts are short due to necessary <br /> lang distance faxes. Zoo electricity aeconnt ahoztage 1s due to ner aircanditioner. <br /> Hoo~ulu Coaplex water accoaat is abort due to drought condititona. Aquatics account <br /> is ~ due to under-estimation of casts for pool cheaicals, because of broken <br /> <br /> ~i chelsical ayete$s. <br /> SUBMITTED BY: ~ DATE: 5 / 1S / 9S <br /> Department Head <br /> 11RRfef#YYffkYfl#.f.tYY #YYflfflf fl RRl FRRtifYYk 11ff11ft1RR11Rtf xtRf iiYii F'tYYFf'YY#fYYt FY'Mi4'kiflhki44Y'Yi4iiY4kYhk Yhlh.Yffk.MlkMMh4kM <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> j SIGNED: DATE: / / <br /> Mayor <br /> os/e3-~ Transfer No. 156 <br /> CONTROLLER <br /> <br />