Laserfiche WebLink
Form p: A-102 <br /> Revised: 03/03 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> i~obal:, ituad District <br /> DEPARTMENT: Public Works _ DIVISION: Highway MaivttCnancc: <br /> <br /> I - <br /> CONTACT:etobe'rt hoassivea _ _ PHONE: 885^4649 DATE: Jane ~ 08 ~ 1998 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 96 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> UZU-301-53111.32-121 iieiuse lilsposai $850.(;0 <br /> <br /> I <br /> TOTAL:$ BSO.UO <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.32-102 Telephone X750.00 <br /> ~ 020-301-5301.32-113 Water, 1;ae and Sewer 100.00 <br /> TOTAL:$ 850. U0 <br /> EXPLANATION (Provide complete explanation.): <br /> 1tl -Funds arr xvailabla due to ~i.ninial adverse wextltez eunditic+,ra proreptiug leas <br /> tsaulit.g of materials to landfill. <br /> lU2 - 'ruuau urr needed due to increased usage of cellular pt:oue to caurdinate activitie:t <br /> to r,upnresa fires in the District. <br /> ' 113 - nalduce in :,ccour.t as of 4/3U/9t1 is $21.25 and .tvarrrge cost is ;E22/mos<th# Funds <br /> r,rndeu to cover edpmndieurea for the reaainiug months of the fiscal yyar. <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> 4f4ff11RR#RRf#YIf4R#RR#4#fff4f RRRRFRR1ff44R1RRfRRR#Ri4f11ff11 RR1RRR#11RYk1f#4ff44f R1RRRRRRRI#1R##R##1f##1fi#fi4ff11ff Yf lf11R1RRRRR <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: - DATE: / <br /> Director oT Finance <br /> Approved Deferred Denied <br /> SIGNED: - DATE: / / <br /> Mayor <br /> osrsaaM Transfer No. 190 <br /> CONTROLLER <br /> <br />