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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 / / 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 $ 9,800 <br /> TOTAL: $ 9,800 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.311.531102 218 Mass Transit OCE $ 9,800 <br /> TOTAL: $ 9,800 <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 /> Funds available in equipment account as only a portion of the County matching funds were expended. <br /> 6Vd DATE: / <br /> SUBMITTED BY: <br /> ,.1 ent Head <br /> ************** ****************** w.**************************************************************************** <br /> ACTION: V Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: i' DATE: 4 'J r <br /> Direr it of Finance <br /> (Approved _Deferred _Denied <br /> Signed: `� DATE: 01 / Z✓ / I9 <br /> ayor <br /> Transfer No. 56 <br />