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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <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 />020.281.5281.02.104 <br />020.281.5281.02.115 <br />020.281.5281.02.337 <br />020.281.5281.06.454 <br />020.281.5281.06.480 <br />ACCOUNT TITLE <br />Traffic Division OCE, Travel/Conferences <br />Traffic Division OCE, Misc. Contract <br />Traffic Division, OCE, Subs and Member <br />Traffic Division Equip, Comp Equip <br />Traffic Division Equip, Misc. Equip <br />AMOUNT <br />$ 31,700.00 <br />19,300.00 <br />18,000.00 <br />43,930.34 <br />40,000.00 <br />TOTAL: $ 152,930.34 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />020.281.5281.32.230 Signals & Street Lights, Highway Materials 152,930.34 <br />TOTAL: $ 152,930.34 <br />EXPLANATION (Provide complete explanation): <br />Lower than anticipated expenditures in the Traffic Division OCE: Travel/Conferences, Misc. Contract, and <br />Subscription/membership accounts and Traffic Division Computer and Miscellaneous equipment accounts. <br />Additional funding is needed to restock driver feedback sign inventory and continue witvp gt:,U041 �fp�ji <br />upgrades. tlrr �E JJ 1�� �� <br />JUN 16 2025 <br />MAYOR - HI-10 <br />SUBMITTED BY: (f ow ' "4q am> DATE: <br />f' Department Head <br />ACTION: v Recommend Approval _ Recommend Deferral _ Recommend Denial <br />II i P <br />igned: /�--� DATE: <br />Director of Finance <br />Approved _ Deferred _ Denied <br />JUN1B7.025 <br />Signed: DATE: <br />Managing Director Mayor <br />Transfer No. 12 f <br />r A Da41 ` <br />