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<br /> i <br /> ' Form b:A-102 t` <br /> Revised: osiss - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: R16LIC F10R~ -DIVISION: QSief ~ <br /> CONTACT: Ismocn+ t'rexoftmi PHONE: 961-8321 DATE: ~ / ~L / 98 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.21-011 Building R & M - Reg S & ~ $ 232.60 <br /> 010-173-5273.01-021 C]~ief Engineer -Overtime 1.713.31 <br /> <br /> i 010-1.73-5173.01-099 QLief Etgineer - riisc S i W 1,29l.~'t <br /> 010-183-5183.01-011 Etginaering Div - Peg S & W 16,442.00 <br /> <br /> i <br /> TOTAL:$ 19,687.18 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.21-099 Building R 6 M -Overtime S 232.60 <br /> 010-173-5173.01-011 Chief FYgineer - Peg S & W 3,012.58 <br /> <br /> ~i Olil-231-5231.01-011 Cflnstsvctiai Znapctn - Reg S & w 15,731.27 <br /> 010-231-5231.01-021 Constxuctim Irfspctn - Ch~ztime 710.73 <br /> TOTAL: $ 1cj,6R7. 7A <br /> E~X~PLANATION (Provide complete explanation.: <br /> 5171.21-011 - ESLOess Ptads available f~ OVFJrflRAFP fCMi r~lwrirasa and tl~ge5 <br /> 5173.01-{121 <br /> 5173.01-099 " <br /> 5183.01-011 ° <br /> TL?s <br /> 5171.21-099 - YTndesestimeted mist S 6 W <br /> 5231.01-021 - Overtime <br /> 5173.02-011 - Uktlenticipated retzoactive PsY <br /> 5231.01-011 - 1~' CIL - Norman Lindsep tRetiree) <br /> I ;r , <br /> SUBMITTED BY: DATE: '"'-i ~ <br /> Department Head <br /> 41ff1ffR}fRff}f'Yfff11RR}}}#k}f'ffff1ff11fR}RRYt}flffflfflfflfff}ffR}RR}i}}!y,}#f}fff'kflff11ff1RflfffifflffRhflR1R}Rff}}}f}R}}}}f#RRf• <br /> ~ ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> j <br /> SIGNED: DATE: `i i <br /> i Director of Finance <br /> Approved Deterred Denied <br /> SIGNED: DATE: i i <br /> Mayor <br /> Transfer No. 2 2 2 <br /> O6I93JM <br /> CONTROLLER <br /> <br />