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Form #:A- 102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />3 <br />DEPARTMENT: Public Works DIVISION, Highways <br />CONTACT: Neil Azevedo/L'oreal Simmons PHONE: 961-8349 DATE: 07 12 23 7 <br />ri <br />FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br />FROM: ACCOUNT NUMBER <br />020.301.5301.62,230 <br />TO: ACCOUNT NUMBER <br />020.301.5301.12.103 <br />020.301 .5301.22.228 <br />020,301.5301,32.228 <br />ACCOUNT TITLE <br />Puna Road Oce, Highway Materials <br />ACCOUNT TITLE <br />S Hilo Road Oce, Janitorial Services <br />* Hilo/Hamakua Oce, M.V./Hvy Eqpt Parts <br />* & S Kohala Rd Oce, M.V,/Hvy Eqpt Parts <br />EXPLANATION (Provide complete explanation): <br />AMOUNT <br />$25,000 <br />TOTAL: $25,000 <br />AMOUNT <br />$5,000 <br />$ 15,000 <br />$5,000 <br />OTAL: $ 25 <br />Funds are available in the Puna Road Oce, Highway Materials account due to lower than anticipated costs. <br />Additional funds are needed in the S Hilo Road Oce, Janitorial Services, N Hilo/Hamakua Oce, M.V./Hvy Eqpt <br />Parts and N & S Koliala Rd Oce, M.V./Hvy Eqpt Parts account due to higher than anticipated costs. <br />SUBMITTED BY: DATE: ,v_)dj <br />Defartment—Head V <br />ACTION: �ecornmend Approval Recommend Deferral Recommend Denial <br />-IF Signed: _ 911— <br />of Finance <br />DATE: 7 / /-)- / �g <br />J Appr d Deferred Denied <br />Signed: DATE:_2_/_J1/_)3_ <br />Mayor <br />Transfer No. 1 ;?- I <br />