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.A Approv d <br />of Finance <br />_ Deferred <br />xxxxxxxxxx Form#A-toe COUNTY OF HAWAII <br />Revised: 07l01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works <br />DIVISION: Building <br />CONTACT: Darnyl Palama ' PHONE: 961-8470 DATE: 11 / 07 / 25 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />1010-11-17122-550339-000-00000 Building R&M OCE, Insurance <br />AMOUNT <br />$ 9,500.00 <br />TOTAL: $ 9,500.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-17180-570449-000-00000 Building R&M Equip, Motor Vehicle <br />$ 9,500.00 <br />TOTAL: $ 9,500.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the Building R&M Insurance account due to less than anticipated costs. <br />Funds are needed to cover the increase in cost, initially budgeted for $85k; one service utility painters <br />6-Passenger 4x4 Pick -Up Truck. The sole bidder must locally install and fabricate a required piece of <br />equipment locally. <br />SUBMITTED BY: <br />(l}� Department Head <br />wwwwwwwwwwwwwww wwww www'friwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww <br />ACTION: �ecommend Approval _ Recommend Deferral <br />-p Signed: <br />DATENOV 0 /7 2025/ <br />_ Recommend Denial <br />DATE: NOV 1/ 0 202/5 <br />Denied <br />Signegl4� ; L ;' i 3 %- <br />g gnirect�r DATE: / <br />Transfer No. I Z o-' <br />