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,I r--1 <br /> Fsm x: A-102 <br /> Revised: os/ss COUNTY OF HAWAII <br /> ~ REQUEST TO TRANSFER FUNDS <br /> i DEPARTMENT: PUBLIC WDRK$__ _ DIVISION:_ luilding____... <br /> CONTACT: Wayne Dn~ura _ PHONE: 961-8331 _ DATE: 05 ~ 26 ~ _ 98 <br /> I' FISCAL PERIOD: July 1, 19 97 to June 30, 19 g8 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-237-5232.02-112 Bldg Insp Mileage & Auto Allow E800.00 <br /> <br /> I <br /> <br /> ~j TOTAL:$ 800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.02-217 Janitorial Cleaning/San Supplies $800.00 <br /> <br /> I <br /> <br /> t 800.00 <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanaUon.l: <br /> <br /> ~ 010-231-5232.02-112 Due to vacancies, there are extra County vehicles. <br /> Even when vehicles are unavailable due Lo repairs, <br /> there is an adequate number of vehicles, such that <br /> mileage reitxburstsaent has been unnecessary. <br /> paper, hand <br /> <br /> I 010-171-5171.02-217 Extra funds needed to purchase toilet <br /> towels, and trash liners for various County facilities. <br /> Cost far these supplies has been averaging ;700 per <br /> month. The amount being requested will purchase enough <br /> Sanitorial supplies to last until the end of the fiscal <br /> year. <br /> SUBMITTED BY: DATE: . / i <br /> Depanment Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> <br /> I <br /> SIGNED: DATE: <br /> Director of Kinance <br /> Approved Deferred Denied <br /> I <br /> SIGNED: DATE: / - <br /> Mayor <br /> Transfer No. 15E <br /> Oe1933M <br /> CONTROLLER <br /> <br />