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~ <br /> Form b:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARtt4 6 vR CattaTZCiR _ DIVISION: GOLF COURSE <br /> CONTACT: Pam Mizuno PHONE: 961-8419 DATE: 5 ~ 15 ~ 98 <br /> FISCAL PERIOD: July 1, 19 9~ to June 30, 19-9$ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (see attaebed) <br /> TOTAL:$ 15,760.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (sec attached) <br /> <br /> I', TOTAL:$ IS.J60.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Funds are available in Misc P,ontzact~Servicea because tree triaoi.ng ran done n-house <br /> by Parka Maintenance Crer. Workers eompenaatlon funds are available because ~st <br /> Golf Course eases paid are for prior to 7JIJ95, and are paid by WC. Regular SiW <br /> i>z hort due to extended hours and tesporary naployees needed to cover eztetded leave <br /> of regular e~ployses. The shortage in the electricity account is due to -hours <br /> seeded to rater grseaa during drought coaditiona. Penaian and Health Planaexpense is <br /> greater than anticipated. <br /> I SUBMITTED BY: DATE: / 1~ / 98 <br /> ~ Department Head <br /> f#Yf11fR#YYf1fRR#4#11fRRR##Y#fRRRR#i#h1fR1#1f4ffIRfRR##YfffRRR#f#YR1f1f RRRY#11#YRRfRRf#Y#iffffflfff RRllf YYYf kf RlRRFf RYf Yf YYff RR11f <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 /> 157 <br /> i Transfer No. <br /> a/a3 sM <br /> CONTROLLER <br /> <br />