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` i~rm x: A-102 <br /> Revised: o3/s3 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> PUBLIC WO[8~5 -CHIEF IIVGIl~R OFFICE (Beautification } <br /> DEPARTMENT: DIVISION: _ _ <br /> ~ CONTACT: ~ dcafrfoQSl PHONE: 961-8321 DATE: OS / 29 / 98 <br /> I <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070-301-5304.12-114 RtK1DSIDE BEALA'IFICATZfxV -Electricity 300.00 <br /> rOTAL:$ 300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070-301-5304.12-113 R~D6IL7£ BEAtIfZFICATIO[+i -Water, Gae, Seller 700.00 <br /> TOTAL~$ 300.00 <br /> F~(PLANATION (Provide complete explanation.: <br /> 114 -Funds avail~Ie due to lower monthly dtetyes <br /> 113 - PUnds ner.,ded to cover shortage in final month's water bill. <br /> SUBMITTED BY: DATE: 5 /29 /yB <br /> - Departfnent Head <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 /> Transfer No. 1 ~ 9 <br /> <br /> ~ O6/933M <br /> CONTROLLER <br /> <br />