Laserfiche WebLink
I <br /> Form k: A-102 ~ <br /> r~ <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> ~ dighwty Maintenance- <br /> , DEPARTMENT: Public W~rkas _ DIVISION: KOHALA ROAD _ <br /> CONTACT:__Kobe[t (:nnsalves PHONE: 885-4644 DATE: 1 ~ 15 X93_ _ <br /> FISCAL PERIOD: July 1, 1996 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-301-5301.31-115 MISC. CONTRACT SEIdVLCES $ 3,300.00 <br /> TOTAL: $ 3.300. OU <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.32-101 POSTAGE AND FREIG6T ; 200.00 <br /> UlU-301-53C1.32-113 WATER ANU CA5 100.00 <br /> 020-301-5301.32-235 MISC. MATERIALS ANU SUPPLIES 3,000.00 <br /> TOTAL:$ 3,300.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 115 - FUNDS AVAILAISLE DUE TO L65S TRAM E%PEC?ED EXPENOITUNES FOK dAOLING SHRUB14EIiY <br /> AND gUBB1Sii TO LA13DF1LL. <br /> lUl - ADDITIONAL FUND5 ~SHEDE:D DUE TO GkEATEIt OTILIZATION OF FilEIGHT CUMYANY TO <br /> TluRtiSPOkT PAKTS AND BAND TOOLS UUE TO iNCLEEtENT WrATeiER. <br /> 113 - ADDITIONAL FUNDS NEEDED DUI: T(? L"iIBATER F6IE(?UENCY flF EvASHIAif, COUAITY Vli1t1CLG5 <br /> DUE TO WEATHER. <br /> '235 - DUE: TO FLOODING, STORMS, AND ADVERSE WEATt3E:lt CONDITIONS, ADDITIONAL SUPPLIES, <br /> iIAND AhU itEPAiR TOOLS NEEDED TO BG PU12C1iASEll, <br /> SUBMITTED BY: DATE: / " <br /> Department Head <br /> .fifRf.R'kY#kYflfRlf#Rf1f'kYhkYffllffflffefi'k11Yf1f1f.1ftf1f14fRf'.1ftY#'kif4144f4f.f1kYf1ff11fR1f R1f1f1f11vlR1fitlf.t.tff Y4i Ff4tff 4#Y1Y# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial q <br /> J~h ~ L' ilit" <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> i <br /> 06193-3M Transfer No. 37 <br /> CONTROLLER <br /> <br />