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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Teva Arapari PHONE: (808)961-8457 . DATE: 06 / 22 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.61.480 Automotive Div Eqpt, Misc Equip $2,800.00 <br /> TOTAL: $ 2,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.52.235 Automotive Div OCE, Misc Materials $ 2,800.00 <br /> TOTAL: $ 2,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to Transfer Funds from Automotive Div OCE,Misc Materials account to Automotive Div Eqpt, Misc <br /> Equip account dated 3/29/2022 was posted twice in error as transfer#47 and#65. Transfer#47 posted <br /> 3/30/2022. Transfer#65 posted 4/27/2022. Request is to reverse one of the transfers. <br /> SUBMITTED BY: DATE: 2 <br /> b� Del5artment Head <br /> ACTION: —Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: SUN 2/ 3 2022 <br /> IADirectYr of Finance <br /> pproved _Deferred Denied <br /> Signed:9 g:z DATE: (0 / a14 / X)-.. <br /> Managing Director Wayor <br /> Transfer No. �� <br />