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Form#:A-102 COUNTY OF HAWAVI <br /> Revised;07/81 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Darryl Deiatorrc PHONE: 961-8470 DATE:. 02 /08 124 <br /> FISCAL PERIOD:: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE. AMOUNT <br /> 010.171;5171.02103 General SerVices Oec, janitorial Service $:30,000.00 <br /> 2 3-;z4 <br /> TO•TAlv: $-30,0004)0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE 7:f AMUNT1 <br /> 010,171.5171.06.480 General Services Eqpt,Misc. Equipment $,,30,00cy00 <br /> IN) <br /> TOTAL $30.000,00 <br /> EXPLANATION (Provide cOmplete explanatiOn): <br /> Funds are available in General Services Oce,Janitorial Service due to lower than anticipated costs. <br /> Funds are needed to replace aged equipment for Hilo OS and to switch over to electric equipment for Kona OS, <br /> • <br /> FEB 23 2024' <br /> SUBMITTED BY: DATE: / <br /> w ct / Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial MAR4 2024 <br /> Signed: —DATE: <br /> f (61' i .iiti-C:tor of Finance <br /> Approved Deferred <br /> Denied <br /> 'Signed: 0 A DATE: / azoP <br /> 'co,•-,Mayor <br /> Transfer No. :91 <br />