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~ arm Y: A-102 ~ ~ ~ <br /> ' ae~isee: oaisa COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PAR DIVISION; EAD-CSE <br /> ' CONTACT: Sidnev Kanncf PHONE: A61-!3777 DATE: 6_3Ffi__ / / _ 9g <br /> I FISCAL PERIOD: July 1, 19 97 to June 30, 19 9$ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-431-5481.D2-104 Travel 700 <br /> 218 fuels 5 Lubricants 4,320 <br /> 227 Ufc. Supplies 650 <br /> <br /> ~ 337 Subscrip/Membership 1,650 <br /> TOTAL:$ 7.320 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.02-109 R & M of Equipment 7,320 <br /> TOTAL:$ 7+320 <br /> EXPLANATION (Provide complete explanation.: <br /> CSE Federal/State funds needed to cover expenditures incurred/to be incurred for <br /> continued vehicle/office equipa~ent repairs and maintenance. <br /> SUBMITTED BY: ~ I ik- - DATE: i i <br /> Department Head <br /> 4'411 kYffllf ifl}FR'Yi4Y 41ffff1f1ff1f11f1t1~}tR14ft4Yfftflfflfflfff1f11111111ftf1ft1f1f11ff11ft1ef11ff1~Iff/if111f 1.111 1f ifflfhfYff14f 1hI <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: ~ /T <br /> Director of Finance <br /> - Approved Deferred Denied <br /> SIGNED: DATE: i i <br /> Mayor <br /> aiaa-sM Transfer No. ~ <br /> 76 <br /> CONTROLLER <br /> <br />