Laserfiche WebLink
Form A: A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> <br /> j REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT _p5R DIVISION: EAD-CSE <br /> CONTACT: E. Jane Tara _ PHONE: _ 461-8777 DATE: / 3Q-/ <br /> FISCAL PERIOD: July 1, 19 to June 30, 19 ~g- <br /> <br /> i FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~ 010-481-5481.02-099 M1sc. S & W 4.232.45 <br /> .03-450 Office Equipment 212.28 <br /> 480 Misc. Equipment 106.6fl <br /> TOTAL:$ 4,551.33 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.02-102 Telephone 9.57 <br /> <br /> i 109 Equipment R b M 2,707.96 <br /> 112 Mileages 1,324.64 <br /> 218 Gas 3 011 190.28 <br /> .03-454 Computer Equipment 318.88 <br /> TOTAL:$ Q~551_~a <br /> EXPLANATION (Provide complete explanation.: <br /> Miscellaneous adjustments to CSE Federal Title 3B Grant balances at 6/30/48. To <br /> rcconcite/close out accounts for federal expenditures. <br /> i <br /> SUBMITTED BV~-~'- DATE: <br /> Department Head <br /> ~ ACTION: Recommend Approval Recommend Deferral -Recommend Denial <br /> SIGNED: - DATE _ / / <br /> Director of Finance ~ " <br /> Approved Deferred Denied <br /> SIGNED: - DATE:- / / <br /> Mayor <br /> Transfer No. 2 3 5 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />