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Forrn p: A-102 ~ \ <br /> Revised: 03/93 t~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> PCffiIC Wes' - VEgIICLE DISFRSAL DIVISION: <br /> DEPARTMENT:_ <br /> CONTACT:. ti~['y CRAi~Caid2 PHONE: 91+1-8321 DATE ~ / ~ / 9~ <br /> <br /> li <br /> FISCAL PERIOD: July 1, 1992 to June 30, 199 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 075-641-5641.01-021 Vehicle Disposal S&W -Overtime 1,164.00 <br /> TOTAL:$ 1,164.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 075-641-5641.01-011 Vehicle Disposal SiW - Regular 1,164.00 <br /> i TOTAL:$ 1.164.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 011 - XYIIa1L Retro BU 403 increase <br /> 021 - Funds available due to fe~?er Overtime claims <br /> SUBMITTED BY: DATE: - / / <br /> Department Head' <br /> 14!!11!!}###hf 41RR#k#4111111 Rf RR##11111 R1RR##11f1ff1ffRR#R1##11111RfRRR##kllffllffRRRRRRf##########f111R1f RR1f RRRRR#R###f##ffifflf <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> j <br /> SIGNED: _ „ DATE: ~ / - / <br /> Director of Finance <br /> Approved ~ Deferred Denied <br /> SIGNED: DATE:. / / - <br /> Mayor <br /> j Transfer No. 2 3 0 <br /> O6/933M <br /> CONTROLLER <br /> <br />