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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: Engineering <br />CONTACT: Darryl Delatorre PHONE: x8463 <br />DATE: 05 / 12 125 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.183.5183.06.450 Engineering Div Equip-Fixt $ 3,207.36 <br />010.183.5183.06.454 Engineering Div Equip, Computer Eqpt & S 17,369.84 <br />TOTAL: $ 20 577.20 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT- <br />010.183.5183.02.115 Engineering Division Oce, Misc. Contract $ 20,5,97.20 <br />TOTAL: $ 20 577.20 <br />EXPLANATION (Provide complete explanation): <br />Additional funds are needed to pay a few land appraisal invoices and to cover some upcoming items. Funds are <br />available in our Equipment Accounts due to less than anticipated costs. <br />�'9 �40 <br />SUBMITTED BY: G�`� DATE: I I �� <br />/04 VV Department Head <br />ACTION: ✓ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />YO <br />{ `2`25 <br />Signed: DATE: i_ <br />t v Director of Finance <br />X Approved _ Deferred _ Denied <br />MAY 3 0 2025 <br />Si ned <br />g ",��rt,h� DATE: / I <br />Transfer No. 103 t�_ <br />J 'y7?7 <br />