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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Mass Transit Agency DIVISION: <br /> CONTACT: Tiffany Kai PHONE: 961-8343 DATE: 7 / 20 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.311.5311.40.449 Mass Transit Equipment $ 41,900 <br /> TOTAL: $ 41,900 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.311.5311.02.218 Mass Transit OCE $ 41,900 <br /> TOTAL: $ 41,900 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed to cover June fuel charges from Automotive Division,that were higher than <br /> expected.' <br /> Monies available in equipment account due to partial use of matching funds. <br /> SUBMITTED BY: <br /> DATE: / / �� / f � <br /> 'e.o r11%17d <br /> ACTION: ` Recommend Approval _Recommend Deferral —Recommend Denial <br /> Signed: -e 7J DATE: 7 / }' / I ---- <br /> AJ..-Director of Finance c- <br /> Approved _Deferred Denied <br /> Signed: DATE: 7 `� <br /> Mayor <br /> Transfer No. 55 <br />