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<br /> Fom,n:n-1oz COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: ENVIItONMENTAL MANAGEMENT DIVISION: SOLID WASTE DNISION <br /> CONTACT: CANDACE PUA PHONE: 981-8316 DATE: 02 / 14 / 08 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.02.229 Landfills OCE, Bldg & Constr Materials $ 30,000.00 <br /> TOTAL: $ 30,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.06.449 Landfills Eqpt, Motor Vehicle $ 30,000.00 <br /> TOTAL: $ 30,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed to purchase a vehicle that will be used primarily by the Solid Waste Supervisor I <br /> position that is currently in the midst of being reallocated from a Lead Transfer Station Attendant position, IIC <br /> 00-03552. The amount of funds needed to purchase this equipment is estimated at $30,000. Since we did not <br /> budget this amount in our Landfills Eqpt., Motor Vehicle account (085.601.5604.06.449), we would like to use <br /> the estimated surplus funds that we anticipate from the difference beriveen our current projected FY 07-08 cost <br /> for landfill cover material and the amount budgeted in our Landfills OCE, Bldg. & Constr. Materials account <br /> (085.601.5604.02.229). <br /> SUBMITTED BY: ~ r ~ DATE: ~ / 1 S / <br /> Department Head <br /> •wx+++k~+.~w++*~ +etx~~~~et+•e+•~e~~~~<e~„w+~~,e:t~~~++*++fx+++~exf~<~~+,rtf,rxrte++,rw++,rerx+,e~+~rr,r>:~:~:rtit>++:~:r+t:~::,:ttxw <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Wr'Iv`~"" DATE: r E D/ 1 ~ L/~CS <br /> Signed: <br /> Director of Finance <br /> ~AppnroAV~edpn/ _ Deferred _ Denied <br /> Signed: ~-tl" I ~~n DATE: FE~ 2 O /ZOOS <br /> ayor <br /> Transfer No. 16 <br /> <br />