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• <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDIS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: ADMINISTRATION ) :: H. <br /> CONTACT: HAKU KELII PHONE: 808-961-8459 DATE: 03 / 24 :121 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.01.011 General Services S&W $ 52,000.00 <br /> 010.171.5171.21.011 Building R&M S&W 24,000.00 <br /> 010.231.5232.01.011 Bldg Inspctn S&W 84,000.00 <br /> 010.183.5183.02.115 Engrg Division Oce,Misc Contract 54,000.00 <br /> TOTAL: $ 214,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.91.011 Bldg Design&Engrg S&W $ 70,000.00 <br /> 010.181.5181.51.011 Automotive Division S&W 46,000.00 <br /> 010.183.5183.01.011 Engineering Division S&W 53,000.00 <br /> 010.231.5231.01.011 Constr Inspctn S&W 45,000.00 <br /> TOTAL: $ 214,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from General Services,Building R&M,Bldg Inspctn,and Engineer Oce—Misc Contract <br /> accounts due to lower than anticipated expenditures. <br /> Funds are needed in Bldg D&E,Automotive Division,Engineering Division,and Construction Inspctn S&W <br /> accounts to cover unbudgeted bargaining unit increases. <br /> SUBMITTED BY: / ' �� �� DATE: A 2 4 XO21 <br /> / <br /> (...1 Department ead <br /> ACTION: %/ Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAR 2 4 2021 <br /> Signed: DATE: / / <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: --( icsx lc DATE: /.=)"3' / a.) <br /> Managing Director c0& Mayor 'I <br /> Transfer No. `t-1 <br /> y?9()35 <br />