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xxxxxxxxxx Form#:A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Building <br />CONTACT: Darnyl Pala= PHONE: 961-8470 DATE: 06 1 19 f 25 <br />FISCAL Pr=R10D: JUJy 1, 20 24 to dune 30, 20 25 <br />FROM; ACCOUNT NUMBER ACCOUNTTITLE <br />010.171.5171.22.114 Building R&M Oce, Electricity <br />AMOUNT <br />$17,400.00 <br />TOTAL: $ '17,400.00 <br />TO: ACCOUNTNUMBER ACCOUNTTITLE AMOUNT <br />010.171,5171.80.449 Building R&M Equip, Motor'Vehiele <br />$ 17,400.00 <br />TOTAL: $ 17,400.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the Building R&M Oce, Electricity account due to less than > <br />anticipated costs. � <br />r" M <br />Funds are needed fbr unbudgeted equipment; one 3-Passenger Utility Flatbed V8 Truck 4A, to 3: o <br />transport equipment, projects, various supporting tasks for the R&M Section -Carpenter, Plumber, !: M <br />Painter, and Electrician. The award recommendation was higher than the initial amount requested, 0 <br />SUBMITTED BY:y oollqVt"G�4'! DATE: D <br />Department Head <br />�&t1k,4tfY7k k#**1e*+lk�k#IkYtiefktktkir**+k*4k�'WAY:kltA7k�FY��t&1Y1tkoYY7F7kM9r14�61r6�Q4JnF,kf�i�7t'i/crF+Fdr7t'kklt9!*Rk'kiF'Gtiil9tt�ilA�e*74irie�F,k,kill!$1E7�tinMtF7F�k�t�4'k7ItNYrf <br />ACTION: _ Recommend Approval ` Recommend Deferral _ Recommend Denial <br />1" Approved <br />DATE: ( I <br />Director of Finance <br />Deferred <br />Denied <br />,TE: J U q 2 4 20P <br />Managing Director -fir <br />Transfer No. 13 <br />"w- O? o <br />