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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWA19 <br /> Revised: 07101 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: PUBLIC WORKS DIVISION: BUILDING <br /> <br /> CONTACT: CY YOSHIOKA PHONE: 961-8781 DATE: 07 / 07 / 09 <br /> <br /> FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.01.021 BLDG INSPECT S&W OT $ 51,729.23 <br /> <br /> <br /> <br /> <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.91.021 BLDG D&E S&W OT $ 51,729.23 <br /> <br /> <br /> <br /> <br /> TOTAL: $ <br /> EXPLANATION (Provide complete explanation): <br /> FUNDS AVAILABLE IN BUILDING INSPECTION S&W OT (LESS THAN ANTICIPATED CHARGES). <br /> FUNDS NEEDED IN BUIDLING DESIGN AND ENGINEERING FOR UNANTICIPATED OT DUE TO <br /> BRIDGE PROJECTS. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: <br /> Department Head <br /> <br /> ACTION: I /Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> f <br /> Signed: i DATE: J U L 10 2009 <br /> Director of Finance <br /> <br /> Approved _ Deferred _ Denied <br /> <br /> 0 209 <br /> Signed: DATE: JUL / <br /> Mayor <br /> Transfer No. 49 <br /> 03708 <br />