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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works <br />DIVISION; Administration <br />CONTACT: Kelsey Kalua-Lewis PHONE: x8459 <br />DATE: 03 / 27 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />070.301.5304.12,341 <br />TO: ACCOUNT NUMBER <br />070.301.5�61.16. � <br />ACCOUNT TITLE <br />Roadside Beautification, OCE Misc Charges <br />ACCOUNT TITLE <br />Roadside Beautification, Equip Misc Equip <br />AMOUNT <br />$ 4,360 <br />TOTAL: $ 4,360 <br />AMOUNT <br />$ 4,360 <br />TOTAL: it 4 360 <br />EXPLANATION (Provide complete explanation): <br />Budgeted Equipment for Message Board came in higher than anticipated. Additional funds are available in the <br />Misc. Charges Account which are used for Departmental Charges at fiscal year end. <br />SUBMITTED BY: <br />Department Head DATE; / 2025 <br />wwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwwwwwwww;t*wwwwwwww*wwww*wwwwwwww*wwwwwwwww <br />ACTION: Recommend Approval _ Recommend Deferral _Recommend Denial <br />-FSigned: _ DATE: <br />Director of Finance <br />1 Approved — Deferred Denied <br />Signed: DATE: APR P 2 2025/ <br />tanaging Director Mayor <br />Transfer No. <br />C 6 &- <br />/,. <br />