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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Hoolulu <br /> CONTACT: Dean Goya PHONE: 961-8740 DATE: 7 / 9 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Adm Oce,Misc. Contract Services $ 66.00 <br /> �U <br /> t=7 <br /> Q CD <br /> C7 L. <br /> TOTAL: $ 04 F- <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT- rno q m <br /> 010.500.5511.02.114 Hoolulu Complex Oce,Electricity $ 66AQ Rj <br /> TN� <br /> Q <br /> TOTAL: $ 66.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover current electricity expenditures. <br /> Funds are available from P&R Adm Oce,Misc. Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED BY: 2 DATE: 7 <br /> epartment Head <br /> ********************************************************************************************************************* <br /> ACTION: /Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: DATE: 0-1-11V <br /> / ( <br /> �1 Director of Finance <br /> Y A proved _Deferred _ Denied <br /> p <br /> Signed: DATE: ? / 00� <br /> Managing Director )tMayor <br /> Transfer No. J' <br /> �aq7 <br />