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INCI.,CI V GLJ <br /> MAY 0 5 202.1 <br /> Form#:A-102 COUNTY OF HAWAII MAYOR - H I LO <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highways <br /> CONTACT: L'oreal Simmons PHONE: 961-8349 DATE: 4 / 23 / 21 <br /> FISCAL PERIOD: July 1,20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin Oce, Rental/Lease of $ 19,000.00 <br /> TOTAL: $ ic,coo <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.06.456 Highway Maint Admin Eqpt,Constr&Repai $ 19,000.00 <br /> TOTAL: $ t9�UDD <br /> EXPLANATION (Provide complete explanation): <br /> Bid for the purchase of Truck Tractors(2)came back higher than anticipated. <br /> Funds are available in the Highway Maintenance Admin Equipment,Construction&Repair account due to <br /> expending less than anticipated. <br /> SU MITTED BY: / qF%�l�� DATE: APR/ 2 6 21 <br /> P4 Department Head <br /> ACTION: %%Recommend Approval _Recommend Deferral Recommend Denial <br /> MAY 0 4 2021 <br /> Signed: � ____ �-� DATE: <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: 1 DATE: (S) <br /> r M or <br /> Transfer No. ( I <br />