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Form#:A-102 COUNTY OF HAWAI`1 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Darryl Delatorre PHONE: 961-8470 DATE: 06 / 18 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.103 General Services Oce, Janitorial Service $ 5,000.00 <br /> TOTAL: $ 5,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.225 Bldg Inspctn Oce,Bduc-Recr-Scientif Sup $ 5,000.00 <br /> • <br /> TOTAL: $ 5,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in General Services Oce,Janitorial Service due to less than anticipated costs. <br /> Funds are needed to cover the cost of Code books and investigations that we did not budget for. I currently have <br /> an invoice for code books that would put our OCE account overbudget. <br /> SUBMITTED BY: V�' rmO DATE: / $ / �7 <br /> DYE Department Head <br /> ************** **************************************** ******************************************************** <br /> ACTION: V Recommend Approval Recommend Deferral _Recommend Denial <br /> JUN 1 0 2024 <br /> Signed: (Y`- 4 `� DATE: l I <br /> Director of Finance <br /> VApproved _Deferred _Denied <br /> Signed: DATE: 06 / 21 / 2i 7 <br /> Mayor <br /> Transfer No. I2- <br />