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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Joseph Cava PHONE: 961-8466 DATE: 04 /08 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.103 General Services Oce,Janitorial Service $ 1,708.00 <br /> TOTAL: $ 1,708.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.480 General Service Equip, Misc Equip $ 1,708.00 <br /> TOTAL: $,..,1708.00 _.__ <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the General Services Equip,Misc Equipment fund to purchase replacement of items stolen <br /> at the Kona base yard on 01/19/21.. <br /> Funds available in 103 due to lower than anticipated encumbered funds in Janitorial contracts. <br /> SUBMITTED BY: "2"/".7"--- <br /> DATE: tiPIR0 /2021 <br /> " <br /> ACTION: Recommend Approval Recommend Deferral _Recommend Denial <br /> {'signed: /'— DATE: ApR/1 3 2021 <br /> \ Director of Finance <br /> Approved Deferred Denied <br /> F <br /> Signed: DATE: Bl / / Z <br /> Managing Director Cot- Mayor <br /> Transfer No. t-C' es- <br />