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~ ^ O U N T Y O F H A W A I <br /> r REQUEST TO TRANSFER FUNL_ <br /> <br /> FROM: Account No. Account Title Amount <br /> 010-201-5212.02-115 Kona - Misc. Contract Svc $11,325.00 <br /> TOTAL $11,325.00 <br /> <br /> TO: Account No. Account Title Amount <br /> 010-201-5203.02-113 Admin - Water & Gas $1,300.00 <br /> 010-201-5210.02-102 Waimea - Telephone & Telegraph 725.00 <br /> 010-201-5210.02-114 Waimea - Electricity 2,800.00 <br /> 010-201-5211.02-114 Kohala - Electricity 4,000.00 <br /> 010-201-5213.02-114 Kau - Electricity 2,500.00 <br /> TOTAL $11,325.00 <br /> ERPLANATION (provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> Funds are available under this account due to lower than anticipated <br /> costs. <br /> TO: <br /> (3) Additional funds are needed to cover higher utlitity costs such as <br /> telephone, electricity, gas and water. <br /> <br />