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Form b: A-102 <br /> Revisetl: 03/93 ~ COUNTY OF HAWAII <br /> <br /> ~ REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC NORKS - BUILDING DIVISION: BLDG R t M <br /> CONTACT: NlfltCY CRAtIPORD PHONE: 961-$321 DATE:- 06 / 30 ~ 98 <br /> FISCAL PERIOD: July 1, 199;2- to June 30, 19 sjg <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5172.22-111 Building RiM - Eqpt Rental/Lease 35.00 <br /> TOTAL: $ 3 5 A 0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-1I5 Building RiM - Misc Contract Services 35.00 <br /> TOTAL: <br /> $ 35_00 <br /> EXPLANATION (Provide complete explanation.(: <br /> 115 - Funds needed for Landfill tipping fees charged in June <br /> 111 - Funds aaailable due to fewer equipaaent rentals <br /> SUBMITTED BY: ` DATE: / / <br /> Department He//ad <br /> }4}}44111lR}1t}}141111}1}!k}#411111!!1!}}f}}4~1~111fIffT'1f:fk4if}#4fY4fff11ff11fRf}11}11 RR}#ffkfhf}}1!111!11!1 Yff11f1f11ff1fff11ffR <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: <br /> Diredor of Finarte~e <br /> Approved Deferred Denied <br /> i <br /> SIGNED: DATE:. / <br /> Mayor <br /> I <br /> oe/sa aM Transfer No. 2 31 <br /> CONTROLLER <br /> <br />