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C t✓c I V 1=L! <br /> MAY 21 2021 <br /> Form#:A-902 COUNTY OF HAWAII MAYOR - HILC <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 05 t 18 1 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.52.218 Automotive Division Oce,Fuels&Lubrica $ 35,000.00 <br /> TOTAL: $ 35000.00 - <br /> ............. <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.115 Bldg Inspctn Oce, Misc. Contract Service $ 35,000.00 <br /> i <br /> TOTAL: $ 35,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Automotive Division Oce, Fuels & Lubrica account due to lower than anticipated <br /> cost. <br /> Funds are needed in the Bldg Inspctn Oce,Misc.Contract Service account for additional implementation <br /> consultation service for EnerGov. <br /> SUBMITTED BY: DATE: � t 2 <br /> Depart ent Head <br /> **************** **************************************************************************************************** <br /> ACTION: --v Recommend Approval Recommend Deferral Recommend Denial <br /> MAY 1 9 2021 <br /> Signed: �}-- n4b DATE: / J <br /> Director of Finance <br /> �Q Approved _Deferred Denied <br /> Si �� = <br /> 9n ' DATE: <br /> , fori-Mayor G <br /> Transfer No. <br /> A;)I 0�_c� <br />