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<br /> I` \ <br /> Form b: A-102 / <br /> Revised: o9/s9 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBI[[L NOf:KS _ -DIVISION: EWGIfdEEitIYG__ <br /> <br /> l CONTACT: Vd l en KUba _ _ PHONE: _ 961-33c7 _ DATE: / ~2- / ~Z. <br /> FISCAL PERIOD: July 1, 19912 to June 30, 19 r3Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> G1U-231-5231.06-449 Nlotar Yefiiclc 2,508. U8 <br /> 010-183-51II3.01-095 Wfsc. S&~i I,U28.92 <br /> ~ TOTAL $3 , 531, l10 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-183-5183.06-44y Motor Yefiicie 3,537.00 <br /> ' TOTAL: 3 537.00 <br /> ' EXPLANATION (Provide complete explanation.: <br /> bids Tor survey vehicle cause is $3,537.00 over aalaunt budgeted ($30,000 budgeted, <br /> bid~j33,537.00). Bid tar Gonstructiall Inspection vehicles caste in under budgeted <br /> amount of $4L,000 (bid®$39,491.92 j. Temporary assignments have nat been as high <br /> as expected/budgeted for, expect to have balance at etld of FY-96-97. <br /> I <br /> I <br /> SUBMITTED BY: DATE: <br /> Department Head <br /> 1RR**#*1RRR*t*Y*1fRR**YffflRf*#**1ffRRR*44*1RR**f##*1ff11R****f1fRRf****1f*11f R1RFR**iff11 R1t1R**}x**1ff1Rf R1RRRft***1f*YfffRRRRtf <br /> ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial <br /> ~ <br /> SIGNED: - _ DATE: ~ - J-/ <br /> - Director of Finance <br /> - Approved Deferred Denied <br /> SIGNED: - DATE: <br /> Mayor <br /> oeiss-aM TransferNo._lfl2 <br /> CONTROLLER <br /> <br />