Laserfiche WebLink
Form#:A-102 COUNTY OF H WAH <br /> Revised:07101 p <br /> REQUEST T TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Neal Tanaka PHONE: 323-4747 DATE: 04 / 01 1 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.115 Bldg Inspctn Oce,Misc. Contract Service $ 36,000.00 <br /> TOTAL: $ 36 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.449 Bldg Inspctn-Equipt,Motor Vehicle $ 36,000.00 <br /> TOTAL: $ 3M00.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Bldg Inspctn Oce,Misc.Contract Service account due to lower than anticipated <br /> cost. <br /> Funds are needed in the Bldg Inspctn-Equipt,Motor Vehicle account to replace a 4 wheel drive vehicle that is <br /> being disposed. <br /> SUBMI TED BY: Z�5i- t <br /> DATE: APR/a j 2p� <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> A, IR 0 d 2022 <br /> Signed: V .4 DATE: ! T <br /> Director of Finance <br /> A pr ved Deferred Y Denied <br /> Signed: DATE: <br /> Managing director Mayor <br /> Ll.C1 <br /> Transfer No. <br />