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Form #:A-102 <br />Revised: 07/01 <br />COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Highways/Traffic <br />CONTACT: Kelsey Kalua-Lewis PHONE: x8459 DATE: 04 / 25 / 25 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />020.281.5281.32.115 Traffic Signals & St Lights, Mise Cont. Svcs $ 170,000 <br />TOTAL: $ <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />020.301.5301.06.456 Highway Maint Admin, Equip Constr & $ 170,000 <br />Repair <br />TOTAL: $ 170,000 <br />EXPLANATION (Provide complete explanation): <br />Additional funds are needed for a water tanker in the Highway Maintenance Admin equipment account after bid <br />came in higher than anticipated. Funds are available in Traffic Signals and Street Lights miscellaneous contract <br />services account due to lower than anticipated costs. <br />L <br />SUBMITTED BY;,--- 4 l DATE: APR 2 8/ 2025 <br />D artment Head <br />ACTION: — Recommend Approval _ Recommend Deferral _ Recommend Denial <br />igned: <br />Director of Finance <br />X. Approved <br />Signed: <br />Deferred <br />r;_n o <br />DATE: "/ ° 7� 1 <br />— Denied <br />DATE: <br />Transfer No. O"l <br />�� 1 <br />