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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works <br />CONTACT: Aaron Takaba <br />DIVISION: Traffic <br />PHONE: 808-961-8952 DATE: 6 / 07 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />020.281.5281.33.450 <br />020.281.5281.33.454 <br />020.281.5281.33.480 <br />020.281.5281.42.115 <br />020.281.5281.42.230 <br />ACCOUNT TITLE <br />Signals & St. Lights Equip, Office Equip <br />Signals & St. Lights Equip, Computer Equip <br />Signals & St Lights, Equip Misc Equip <br />Traffic Signs & Markings OCE, Misc Cont <br />Traffic Signs & Markings, HWY Materials <br />AMOUNT <br />$ 3,750.00 <br />69,612.43 <br />116,682.37 <br />100,000.00 <br />210,000.00 <br />TOTAL: $ 500,044.80 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />020.281.5281.32.230 Signals & Street Lights, Highway Materials 500,044.80 <br />TOTAL: $ 500 044.80 <br />EXPLANATION (Provide complete explanation): <br />Lower than anticipated expenditures in the Traffic Signs & Markings Misc Contract and Highway Materials and <br />Signals & St. Lights, Office, Computer and Miscellaneous Equipment accounts. Additional} is�needed,S/dtto <br />restock driver feedback sign inventory and continue with street light fixture upgrades. (�,,� <br />SUBMITTED BY: Wirvmm Awc'a <br />Department Head <br />ACTION: V Recommend Approval _ Recommend Deferral <br />igned: <br />Vv <br />Director of Finance <br />JUN 1 12025 <br />MAYOR - HILO <br />DATE: I / 1,3 / a5 <br />_ Recommend Denial <br />c. `.. 0 <br />DATE: <br />Approved _ Deferred _ Denied <br />JUN 18 2025 <br />Signed: DATE: <br />Managing Director Mavor <br />Transfer No. � <br />i�o <br />=� 7t, t� <br />