Laserfiche WebLink
I <br /> i~ <br /> • Form p:A-102 <br /> Revised: o3iss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARRS 4 HkCREATION DIVISION: Racreation,C6A, <br /> Pam Hirano 961^8419 Golf Coarse <br /> CONTACT: PHONE: DATE: -~/~4-/ 98 <br /> FISCAL PERIOD: July 1, 19 ~Z to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5507.01-011 Recreation -Reg SSW 41.00 <br /> 010-500-5517.01-011 Culture bArta -Reg S6W 247.00 <br /> 090-561-5561.01-011 Golf Course -Reg Sill 316.00 <br /> 090-561-556L.01-099 Golf Course - Hiac 36W 1,161.00 <br /> ± <br /> TOTAL: $ ,f-~AS-9. 6- <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5507.01-021 Recreation - OT S6H 41.00 <br /> <br /> I, 016-500-5517.01-OY1 Calture ~ Axts - OT 56p 247.00 <br /> <br /> i 040-561-5561.01-021 Golf Caurae - 0? SSi} 1,471.00 <br /> TOTAL: $ l+Z~'~ G` <br /> EXPLANATION (Provide complete explanation.: <br /> This transfer is needed to cover the undereatimatad Overtime in the various <br /> Division Accounts. Salary and ilage tram R,egalar and Misc Accounts are being <br /> used to fund this traaafar. <br /> r 7 <br /> SUBMITTED BY: DATE: _ _ i i <br /> Department Head <br /> RR}##fffllf4fR11RRRRR}###fh###1f4ff#4ff4flRf R1R1RR11fR}FR}}!R}fff}fff#ff}#f4#ff##fffffff#f#f#f#f}}Ff RRf fRRf RRf fRRRRRRR1ff11f fRRRfR <br /> ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: - ` DATE: / i <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> Transfer No. 219 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />