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i Form k: A-102 ~ R. <br /> Revised: osiss ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> ii DEPARTMENT: HAWAZI OOCIPIY POLIO DEPRR1MEfiT1' _ DIVISION:ADMINISPWATICN <br /> CONTACT: S~ih Mae6ato _ PHONE: 967-2274 DATE:-__~ 10 98 <br /> FISCAL PERIOD: July t, 199 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-201-5203.02-103 Aiinin - 3antfct~A~ ~.ce $24,790.00 <br /> TOTAL:$ 24,790.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (1) 010-201-5209.02-114 Ha>lekue - 8lectricity 790.00 <br /> <br /> 'i M <br /> (2) 010-201-5215.04-115 Investigating t?xuwe of taeath ~2i,000.00 <br /> (3) 010-201-5215.06-115 Sobriety '!test 4,000.00 <br /> TOTAL:$ 24,790.00 <br /> EXPLANATION (Provide complete explanation.: <br /> (1) Additional funds ere needed to Dover higher utility oasts such ~ electricity. <br /> (2) Additional funds axe needed to over investigating oasts zelating to death. <br /> such ae Qinioal Labs. Netueli Fmdiologic, Atc. It is difficult to paedict <br /> these type of costs. <br /> (3) Additional funds axe ne~ied tD cover iUI testing costs at Clinical td~s. <br /> '!base axe very variable wets Mhich fluctuet! month tct month. <br /> SUBMITTED BV: DATE: i i - <br /> Department Head <br /> R}fflfff11ff1RfR}ff}fffllffflffRffRRfRRfff#fifffff1ff11RfRRfRRfff}ff1f11fff1fffh4ffhlfllffRfRff111RR1f RR1f RRRf R}RRf}RRff RR}ff}FF}} <br /> i <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> I <br /> ~ SIGNED: DATE: / / <br /> ~ Director of Finance - <br /> Approved Deferred Denied <br /> i <br /> SIGNED: DATE:. / / <br /> Mayor <br /> osisaaM Transfer No. _ 195 <br /> CONTROLLER <br /> <br />