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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 2,022 <br /> REQUEST TO TRANSFER FUNDS <br /> MAYOR 1 <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 06 / 14 12022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.109 Building R&M Oce, Equipment $ 2,000.00 <br /> Repairs/Main <br /> TOTAL: $ 2,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.104 Bldg Inspctn Oce,Travel/Conferences $ 2,000,00 <br /> TOTAL: $ 2,000.00 <br /> ........... <br /> _........_._.... _....__ <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Building R&M Oce, Equipment Repairs/Main account due to lower than <br /> anticipated cost. <br /> Additional funds are needed in the Bldg Inspctn Oce,Travel/Conferences account to cover a Building Code <br /> Training for staff&public design professionals. <br /> i <br /> v�1 <br /> SUBMITTED BY: DATE: JUN I�, 5 2022 <br /> --� %. rtmt Head <br /> k**** rtm <br /> ACTION: _Recommen8 Approval _Recommend Deferral _Recommend Denial <br /> JUN 2 0 20x2 <br /> Signed: DATE: I I <br /> Direct r of Finance <br /> Appro d Deferred _Denied <br /> Signed: DATE: I � I <br /> ._— Mana ing gDirector Mayor <br /> Transfer No. 1 O-z— <br />