Laserfiche WebLink
Form SA-102 COUNTY OF HAWAII <br /> Revs :07101 <br /> REQUESTTO TRANSFER <br /> DEPARTMENT: Public Works DIVISION: Highway Maintenance <br /> CONTACT; Neil Azevedo PHONE: 961-8349 DATE: 7 f 8 22 <br /> FISCAL PERIOD: July 1,20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301,76,235 Roadside Maintenance Svc,Misc Materials 3,000.00 <br /> TOTAL: $ 3,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.32.218 N&S Kohala Rd Oce,Fuels&Lubricants $ 3,000.00 <br /> TOTAL: $ 3,000.00 <br /> EXPLANATION (Provide complete explanation), <br /> Funds are available in the Roadside Maintenance Svc,Misc Materials account due to lower than anticipated <br /> costs. <br /> Additional funds are needed in the N&S Kohala Rd Oce,Fuels&Lubricants account due to higher than <br /> anticipated costs of fuel. <br /> SUBMITTED BY: DATE: t?22 <br /> Department Head <br /> Art,wrwrrir***ftr,k}rF,ttrirtrtw+t*wrwttr,►k,e x*rwR,t wtytY*,ttrw,w +rat,►4ir kwe t rterrt*ie w**stw:t t,•t,t t rttBttA tit,tr�ftit tt a^�+r,kir�arpaa,c,ew tw <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> y5igned:. •"" "'- DATE: !' UZ 8 <br /> \\ Director of Finance <br /> K.Approved Deferred _Denied <br /> Signed: DATE: <br /> Manag'ng jre 0 Mayor <br /> Transfer No. 127 �. <br />