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- <br /> Form A-102 t~~ <br /> Revised 03/93 COUNTY OF HAWAII ' <br /> i REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBL'iC WURKS_ DIVISION: Traffic _ <br /> CONTACT: Lytaan Jalwhi _ PHONE: _961-8341 _ DATE: ©3 / 11 / `37 - <br /> FISCAL PERIOD: July 1, 19 91i to June 30, 192? <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> U20-281-SZS1.32-i15 Traffic Street Lights OCE - $15,000 <br /> Misc. Contract Svca. <br /> <br /> i <br /> <br /> ~ TOTAL:$ <br /> <br /> i <br /> <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-1ls1-5281.32-230 irafiic Street Lights OGE - $1.S,OUO <br /> lligh~ay Afbtezialu <br /> TOTAL: $ <br /> EXPLANATION (Provide complete explanation.: <br /> 5::31.31-115 The current txalax;ce in thie+ account iw $155,663. FYxnda are <br /> available .iu this accouut, because no nev signal upgrade ur <br /> in,sCaYlatinn projects have been contracted out. <br /> 5181.32-23U The currrut balance in this accouut is $177,756. iiid 1611 results <br /> were hlgixer than anticipated, $184,14&. Reyuemt the transfer <br /> • ui $15,OOU tc purchase :teateriaison laid, as trail as cover tits cast <br /> for other highway snatetials needed before and of Fiscal period. <br /> ~ ~ <br /> f'(l '~1 <br /> SUBMITTED BY: _ ~ DATE: = / ~ / <br /> l ~ Department F(g <br /> ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br /> ~ MGk ' ~ i991 <br /> SIGNED: - DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> ~I SIGNED: DATE: ! / <br /> Mayor <br /> os,93-sn+ Transfer No. <br /> CONTROLLER <br /> <br />