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Form A:A-102 ) u <br /> Revised: 03/93 COUNTY OF HAWAII _ <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Pi~Wl7ltt~ _ _ _ DIVISION: SOLID WASTE _ <br /> CONTACT: ~ r..APELI,AS PHONE: __961-83339 _ DATE: 2__ 24 / 97_ <br /> FISCAL PERIOD: July 1, 19 9b to June 30, 19 97 <br /> <br /> i FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085-602.-5604.0?-115 Misc. Contract Services 7,800 <br /> TOTAL:$ 7,800 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ' 085-601-5604.06-456 C.cxtstr & Repair Ec;uipnent 7,800 <br /> TOTAL: 7,800 <br /> EXPLANATION (Provide complete explanation.): <br /> 115 - flux]s originally prcx~z'amned into tlv.s account for line item service will. nc+t <br /> be utilized this fiscal year; adequate funds are available beyond this request <br /> to complete the fiscal year. <br /> 456 - RESOLtR'LCN NO. 25-97 authorized the appropriation of $57,824.77 for the pwrchase <br /> of a Front-End Loader needed far operations. The ].aA bid carne i.n at $65,624.58 <br /> Sherefare requiring an additional $7,799.81 to certify furuls for enctmbrance. <br /> ~I SUBMITTED BY: DATE: 2 ~ 24 ~ 97 <br /> Department Head <br /> ~ #fflfYflf{ffffff#!1f {f{ff tf{f #1ff f1f.11Mrff1ff1111fR1{k{lfff#fff4k11f1f1ff11f{{{fffff44f1f f11f1f111f11ff11ff1R{{lf ffffff{lfff hffllf <br /> ACTION: _ ~ Recommend Approval Recommend Deferral -Recommend Denial <br /> SIGNED: DATE: ~Fl~ , ~ 199 <br /> Director of Finance <br /> it <br /> Approved Deterred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> I <br /> os,vs-sM Transfer No. 69 <br /> CONTROLLER <br /> <br />