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LULl 11111 tN III1 11. V I <br /> OFFICE OF THE MAYOR <br /> Form#:A-102 COUNTY OF HAWAII COUNTY OF HAAvA1i <br /> Revised:07/01 ay APR 3 0 2014 Lac <br /> REQUEST TO TRANSFER FUNDS "AYOR " 0. D.".D. <br /> DEPARTMENT: PLANNING DIVISION: Planning <br /> CONTACT: JOAQUIN GAMIAO PHONE: 961-8174 DATE: 04 / 24 / 14 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.02.115 Planning Oce,Miscellaneous Contract Svc. $ 9,200.00 <br /> TOTAL: $ 9,200.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.06.454 Planning Equip-Computer Equip& Software $ 9,200.00 <br /> TOTAL: $ 9,200.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funding for the Cultural Resource Commission was inadvertently placed in Contract Services and should have <br /> been in equipment. This set-up is for two(2)newly created positions that have no equipment,furniture or <br /> supplies. <br /> SUBMITTED B DATE: 04'5 741 ( V <br /> Depart ent Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: kiln, c e*, • / DATE: APR 2 x ,2014 <br /> Directo I.f Finance <br /> ✓ Approved _Deferred _Denied <br /> Signed: t---0 —• DATE: J / .2 / (4 <br /> Mayor <br /> Transfer 1 AY 1 6 2Y <br /> mm UY p■a7 <br />