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e <br /> Form p:A-702 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> ~ REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finnncc _ DIVISION:®nl PropcrLy 1'ax <br /> CONTACT: .z..~v~}~p~.~ PHONE: 5n3 -~i1r,'6 DATE: UG ~ I_ ~ 5$ <br /> FISCAL PERIOD: July 1, 19 9Z to June 30, 19 dq <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> U1Q=121-Si2S.U2-3~i D115G 1?;3~°_*~#s4~i' 250.r3() <br /> I - <br /> r- <br /> TOTAL: $ 2~(f _OU <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> OlU-11i-s115.U2-112 t`•11LEAGIi L' AU7'U ALLOi+'A14Cki 25t?.80 <br /> I <br /> I' TOTAL:$ 257).0(1 <br /> EXPLANATION (Provide complete explanation.: <br /> :ifzox Cage of Funds. - fzeaessary to Pay the 13oaz~d o3' Review fier~bers <br /> <br /> I; For ttiileage expense incurred on mooting dates <br /> itclrl in Milo orr June t0 and 17, 14~$. <br /> SUBMITTED BY: _ DATE: ltty __L`1__/ t <br /> Department Head <br /> 1ff1RfR}4f}f#f}11f11RR}RfR}RR}Y}}11}14!11! R1RR}f}}1t}4f}f4f11f11Rf11f}111fRIRff}RRff}RF}}}R}}R}RffRRfll Rif Rf R}1f}}RR11R111R}Rf}1tR <br /> ACTION: -Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: - DATE: / / <br /> Director of Finance <br /> -Approved Deterred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> osrsa-ant Transfer No. _ 199 <br /> CONTROLLER <br /> <br />