My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0006.002 2010-2012
ClerkCouncil
>
Council Records
>
Communications
>
2010-2012
>
COM 0006.002 2010-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2011 9:45:11 AM
Creation date
1/14/2011 1:17:27 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
002
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 02/01/2011
Document Relationships
AGE FC 02/01/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form #:A -102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance <br />CONTACT: Lisa Tada <br />FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br />FROM: ACCOUNT NUMBER <br />010.121.5127.32.104 <br />TO: ACCOUNT NUMBER <br />010.121.5127.36.480 <br />ACCOUNT TITLE <br />Veh Reg & Lie PMVI OCE <br />Travel /Conference <br />ACCOUNT TITLE <br />Veh Reg & PMVI Eqpt <br />Misc. Equipment <br />TOTAL: $ 850.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the Veh Reg & Lie PMVI OCE, Travel /Conference account as off - island travel for PMVI <br />staff is not required for this fiscal year. Funds needed in the Veh Reg & Lie PMVI Eqpt, Misc. Equipment <br />account for new cash register purchase. Cash register unexpectedly broke and cost to repair is not feasible. <br />PMVI is a State funded program and the purchase has been approved by John Lovestead, State of Hawaii <br />Department of Transportation. <br />SUBMITTED BY: F <br />epartme <br />ACTION: l/ Recommend Approval _ <br />Signed: <br />PHONE: 961 -8040 DATE: 12 / 13 / 10 <br />Head <br />AMOUNT <br />$ 850.00 <br />TOTAL: $ 850.00 <br />AMOUNT <br />$ 850.00 <br />DATE: / / <br />Recommend Deferral _ Recommend Denial <br />Director df Finance ?r <br />Approved — Deferred <br />Signed: <br />Mavor <br />DIVISION: VRL <br />DATE: <br />_ Denied <br />DATE: DEC 2 & 20 <br />® i. Q 6 3 Transfer No. 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.