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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST T TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Div R&M <br /> CONTACT: Karen Cacho PHONE: 961-8458 DATE: 05 ! 11 t 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> t <br /> 010.171.5171.22.109 Building R&M,OCE Equip Repairs/Maint $ 2,325.17 <br /> i <br /> TOTAL: $ 2,325.17 M a <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.480 Building R&M,Eqiup,Misc Equip $ 2,325.17 <br /> I <br /> i <br /> s <br /> TOTAL: $ 2,325.17 <br /> EXPLANATION (Provide complete explanation): <br /> I <br /> Funds are available in Building R&M OCE, Equip RepairslMaint due to lower than anticipated costs. <br /> i <br /> Funds are needed in the Building R&M, Misc Equipment account to purchase XL-C Ring attachment for a <br /> Propress Equipment, used for Plumbing jobs. <br /> MAY 1 120 <br /> SUBMITTED BY: ''' DATE: t 1 <br /> t:-_ epartment Head <br /> t <br /> ACTION: 2Zcommend Approval _Recommend Deferral Recommend Denial <br /> I <br /> i <br /> i <br /> Signed:_� ry 1-2, DATE: MAY/ 1 6 ?022 <br /> Director of Finance <br /> * Approved _Deferred _ Denied <br /> Si` d: __ _ DATE: <br /> na _ Mayor r <br /> Transfer No. W5 "� <br />