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Form#:A-102 COUNTY OF HAWAI9 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highways 202 `Y 28 A ` 41 <br /> CONTACT: Neil Azevedo PHONE: 961-8349 DATE: 5 / 2 )2024 ti-.` _•- .•'-.2." <br /> FISCAL PERIOD: July'1,20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.62.218 Puna Road OCE,Fuels&Lubricants $ 30,000.00 <br /> TOTAL: $ 30,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.52.228 Kau Road OCE,M.V./Hvy Eqpt Parts/Supp $ 30,000.00 <br /> • <br /> TOTAL: $ 30,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Kau Road OCE accounts are currently over budget due to higher than budgeted purchases of M.V./Hvy Eqpt <br /> parts for repairs to Kau motor vehicles and heavy equipment. Due to the shortfall of funds Kau Roads requires a <br /> transfer of funds to cover regular budgeted expenses for FY24. <br /> Puna Road OCE did not use or need to purchase as much fuels and Lbridants budgeted,and funding is available <br /> in the Puna Road OCE,Fuels&Lubricants account to transfer funds to Kau Road OCE. <br /> f ' ' <br /> SUBMITTED BY: r114‘111, " '`" Vet MAY 2 3 2024 DATE: / 1 <br /> /7 �1) •epartment Head <br /> *********�F�tAw!{4******ionic*******U****wiY*****inch********** *************fe*****I!***efk***************w,An**************** <br /> ACTION: // Recommend Approval Recommend Deferral Recommend Denial <br /> (_ Signed; __ . �`^!'". .,, ,,,., DATE: hilAyY 2 4/ 2024 <br /> Director of Finance <br /> _JApproved _Deferred Denied <br /> Signed: 8- ' DATE: 5 / l211 <br /> roe Mayor <br /> Transfer No. 9'2_ bpi <br /> Lj i,a <br />