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Form#:A-102 COUNTY OF FIAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: David Yamamoto PHONE: 961-8466 DATE: 02 124 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FRCM: ACCDUNT NUMBER ACCOUNT TITLE — AMOUNT <br /> 010.171.5171.22.114 B Aiding R&M OCE, Electricity $ 200,000 <br /> TOTAL: $ 200,000!� <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT • <br /> 010.171.5171.80,449 Building R&M, Equipment i m oko c Vel(I, $ 120,000 <br /> 010.231.52:52.06.449 - Building Inspec':ions,Equipment 80,000 <br /> TOTAL: $ 200,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Building R&N, Equipment Account to replace two(2)vehicles,with high mileage, <br /> con°.;tart repairs, becoming unsafe and unreliable.Funds are needed in Building'inspections, Equipment to <br /> replace two(2)previously disposed vehicles,causing a shortage of vehicles to the inspection staff,delaying <br /> daily inspections. <br /> Funds are available in the Building R&M, Electricity account due to lower than anticipated cost. <br /> SUBMITTED BY: '' % ' DATE: >� P 2 5/2021 <br /> i De•artment k3'ea <br /> ***r:***********:},at**** :F*:'1.,*. .*************k************:b************************************************************* <br /> ACTION: V. Recommend •pproval Recommend Deferral Recommend Denial <br /> Signed: �l -. 44 DATE:_ MAri3 0 2 /2021 <br /> Directo..cf Finance <br /> )(Approved _Deferred Denied <br /> Signed: 6/4, DATE: ! /2.4 <br /> anyi Mayor <br /> JTransfer No. 21 <br /> N"(51f <br />