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Form #:A-102 COUNTY OF HAWAN <br />Revised: 07101 <br />DEPARTMENT: Public Works <br />DIVISION: Buildina <br />CONTACT: Darnel Pajama PHONE: 961-8470 <br />RECEIVED <br />MAY 12 2025 <br />lVAYOR -- HILO <br />DATE: 03 Ill 125 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM- ACCOUNT NUMBER ACCOUNT TITLE <br />010.171.5171.22.114 Building R&M Oce, Electricity <br />AMOUNT <br />$ 1,284.56 <br />TOTAL: $ 1,284.56 <br />TO: ACCOUNT NUMBER ACCOUNTTITLE AMOUNT <br />010.231.5232.06.454 Building Inspetn-Equip, Computer Eqpt & $ 1,284.56 <br />Soft <br />TOTAL: $ ' ,284.56 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the Building R&M Oce, Electricit,, account due to less than anticipated costs. <br />Funds are needed for unbudgeted equipment; 33 Wad Air and accessories for regulatory inspections -field work, <br />due to aging electronics in need of updates and replacements. <br />Y <br />SUBMITTED BY: � <br />Department Head <br />at irirtc*ir*** Zecornmend <br />ACTION: Approval Recommend Deferral <br />igned: & <br />Director of Finance <br />DATE: MAY 0 7 2025 <br />_ Recommend Denial <br />;.r:.�,i j Q, ?o7 <br />Zb <br />DATE: t 'd <br />"\Approved Deferred i Denied <br />Signed: DATE: MAY 115 20251 <br />Transfer No. "i9 0.- <br />67g <br />