Laserfiche WebLink
<br /> I <br /> { ~ ~ <br /> <br /> ~ Farm #:A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: _ N1re _ DIVISION: Fire Pratactinu <br /> I <br /> ~ CONTACT: :~elaan Tsuji PHONE: 961-8.'_97 6 15 9f; <br /> DATE: / / _ <br /> FISCAL PERIOD: July 1, 19`17 to June 30, 19 9ii <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1)010-.'.11-Stw1.Ue-lU5 Flee Prataetior.-U'r:iiar.u A.Lloxancp. 5,000.06 <br /> 1)i)1U-111-5[11.0'1-12i iiefuae ilispoeal 1,000.00 <br /> 1)UU)-X21-5~11.U1-"135 *ilsc M:xterials/tiupp 1,000.00 <br /> TOTAL: $ % .000. Uf 1 <br /> j TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 2)010-Z21-5221.02-120 Fire Protectiau-2Saa1 ProvLsianu 1,OUO.Oii <br /> 7 000.00 <br /> TOTAL:$ <br /> ' FJCPLANATION (Provide complete explanation.: <br /> 1) Sufficie:~t iunda retaain for current year needs. <br /> c) Funde era nu+~dad iar paymc:r.t u2 additiounl overtime meal cluima due Co <br /> ' recent bruslifires. (!iy autharity oti Unit 11 coutruct). <br /> i <br /> SUBMITTED BY: DATE: <br /> Depanmenf Head <br /> flFfff###h4Rfff#f##fflfffif Rfiff#klffflfff##ifflfflffkf##f44f#ff1ff11#iff}#fff4ff11fff1ffl}##1f#f##ff 4#1f #f1ff11f11ffftffff##fflf# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: <br /> Director of Finance ' <br /> Approved -Deferred Denied <br /> SIGNED: DATE: J <br /> Mayor <br /> osis3 aM Transfer No. 19 3 <br /> CONTROLLER <br /> <br />