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~ <br /> Form Y:A-102 <br /> Revised: o9/s3 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> i <br /> i~ DEPARTMENT: P1e~s Transit A~e>gy DIVISION:-_-._ <br /> CONTACT: Tom -PHONE: Fact. 83A3 DATE:.- 3 ~ 18 ~ _ 98_ <br /> r' <br /> ~ FISCAL PERIOD: July 1, 19 ~'fo June 30, 19Q~`~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 5311.02-339 Insurance #10.000.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 5311.02-115 Contracted Services $10,000.00 <br /> I <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> To laver Bales of tali con~wns in FY- 1997-98 which are outstandin8 <br /> and will not be redeemed mttii FY- 1998--99. <br /> This transfer is needed for accrual entry at 6/30/98. <br /> SUBMITTED BY: DATE: / / <br /> DeparMent Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> I SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deterred Denied <br /> SIGNED: DATE: / 1•/ ` <br /> Mayor <br /> <br /> { <br /> Transfer No. 240 <br /> 06/9&3M <br /> CONTROLLER <br /> <br />