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Form#:A-102 COUNTY OF HAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 2 / 24 / 25 <br /> FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.911.5913.07.341 Provision for Training $ 79,000 <br /> TOTAL: $ 79,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.06.454 Highway Maint Admin Eqpt, Computer Eqpt $ 79,000 <br /> TOTAL: $ 79,000 <br /> EXPLANATION (Provide complete explanation): <br /> Department of Public Works, Highways division awarded Training Provision funds for a CDL Simulator <br /> Software training program <br /> Ft (:.'. -. H`\IF::D <br /> FEB 2 6 %u25 <br /> MAYOR - 1- ILO <br /> SUBMITTED BY: . L____ L DATE: 2 / 24 / 25 <br /> ilf /r• Department lead <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: 6e( )( DATE: F B 2 4/ 2025 <br /> i ector of Finance <br /> V-- Approved _Deferred Denied <br /> Signed: MAR 0 3 2025 <br /> 9 '� DATE: / / <br /> Mayor <br /> Transfer No. <br /> . ,' 3 (07 <br />