Laserfiche WebLink
Form b: A-102 <br /> ~ ~ <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> li DEPARTMENT: PUBLIC WORKS _ DIVISION:_Traffic______ <br /> CONTACT: Lystan Jakahi PHONE: `161-5341 DATE:-- 10 / 97 <br /> FISCAL PERIOD: July 1, 19'~ to June 30, 19 lL <br /> <br /> I FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-2fiI-5281.3:.-I15 1'raific Streat Lights UCE - 5 SU0.00 <br /> +~I l,MC. Cantrac:t Svca• <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> G2U-231-5LB1.32-111 'Szaffic $treeC LighCn OGF $ SOO.Ott <br /> Mental/Cases of F;qpt. <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.): <br /> OZU-231-5231.32-115 The current balance in this accauut it y167,126. Fundy are <br /> available in this; :cceount, bscaurte re have not yet coretracced <br /> any nsv major new algnal upgrades. or installatiora. <br /> L'10-ZtS1-5151.3<-lli The current balance in this account is X145. Due to [hs <br /> uns~:pectcd breakdawzz of the uiHnal pavccent cutting caw <br /> which ir, being need to upgrade the bignals at Queen liaahumanu/ <br /> Palani &cuad, emargency rental will Le required to complete <br /> the sectiaz~. of the iz+tsrsaccieu as planasd for this per aieva <br /> trip (1/}0-14Jz17). kequeat an emergency traz+ufer of <br /> $500 to cover the toes of the rental of this equipment to <br /> approxi>laatei_, 5 days. <br /> I <br /> Department Head <br /> UBMITTED BY: ~ / ~ ................DATE«........_.............«... <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> F~6 1 1 Y';1_ <br /> SIGNED: DATE: / <br /> Director of Finance <br /> Approved -Deferred Denied <br /> it <br /> I-' c;r <br /> SIGNED: DATE: _ i / <br /> Mayor <br /> I <br /> I Transfer No. 56 <br /> I 06193-3M <br /> CONTROLLER <br /> <br />