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Form A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> <br /> ~ REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parka and Recreation DIVISION:$Sder2y/ly++trition Progr <br /> CONTACT: ,..,...e PHONE: oat-R9]fs DATE: ..Q~_ / / 98 <br /> <br /> 11 FISCAL PERIOD: July i, 19 A~ to June 30, 19 88- <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-d 82-5483.01-202 Autrttion Progrem/TeZaphone $ 4,496.35 <br /> 204 Trars2/Conferences 4,1?0.00 <br /> 222 MlZesga/Auto A22owance I6,967.35 <br /> ?23 Autritton Supplies 4,670.23 <br /> TOTAL:$ 30,?53.83 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-481-5483.0?-209 Nutrition Program/Equtp. Repairs/Maim. S 5,425.93 <br /> 115 Misc. Contract Services 1,296.74 <br /> 22g Fasts & Lubricants ?,043.b8 <br /> ??5 Sduc.-F[ecz.-scieatic Sapp. 3,200.00 <br /> 341 Miac. Charges 4,5b4.9? <br /> 010-481-5483.03-449 Motor Vehicle 22,322.56 <br /> 480 Mies. dquipsrertt 1,500.00 <br /> TOTAL:$ 30,253.83 <br /> EXPLANATION (Provide complete explanation.: <br /> To adjust the ba2snces art the Federal/State Grants for fiscal year emled Duns 30, 1198. <br /> This transfer wiZ1 align the County books with the revised and appsored Federal/.state <br /> Crane breakdowns. <br /> SUBMITTED BY: - DATE: -a,§__ i l <br /> Department Head.**«««.««....«...««_._««......+....,,.« <br /> ~ ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: _ - DATE: / <br /> Director of Firiance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / _ <br /> Mayor <br /> 237 <br /> osros-sM Transfer No. <br /> CONTROLLER <br /> <br />