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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07101 <br /> TRANSFERREQUEST TO <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Haku Kelii PHONE: 961-8459 DATE: 3 1 14 1 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.59.218 Automotive Div Fuel, Fuels& Lubricants $ 20,000.00 <br /> TOTAL: $ 20 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.22.113 Water Spigot Maint Oce, Water,Gas and $ 20,000.00 <br /> TOTAL: $ 20 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Automotive Div Fuel, Fuels& Lubricants account due to lower than anticipated costs. <br /> Additional funds are needed in the Water Spigot Maint Oce, Water, Gas and Sewer account due to higher than <br /> anticipated costs of water due to increased water usage during the recent drought on the East side of Hawaii <br /> Island. <br /> SUBMITTED BY: 10� Z�'' DATE: 't1AR A 4/8 <br /> Department Head <br /> ACTION: g Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: OATS: MAR 1 512023 <br /> f Director of Finance <br /> Q�Approved Deferred _Denied <br /> Signed: DATE: t 1 Q- <br /> Mayor <br /> Transfer No. 31�. �, <br />