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i s <br /> I ` <br /> Form p:A-102 1 <br /> Revised 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> I <br /> DEPARTMENT: Public Morks_ DIVISION:_ Building <br /> <br /> ' CONTACT:. Wayne Onoawra _ PHONE: 961-5331 DATE: / <br /> FISCAL PERIOD: July 1, 19`~ to June 30, 19"d1 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-235 81dg RBriR Kisc lAaterials & Supplies 51,200.00 <br /> roTAL:$ 1,200.00 <br /> A OUNT NUMBER ACCOUNT TITLE AMOUNT <br /> TO: CC <br /> 010-171-5171.80-456 Bldg RbFS Constr & Repair Equip $1,200.00 <br /> TOTAL:$ 1,200.00 <br /> ICI <br /> EXPLANATION (Provide complete explanation.: <br /> 010-171-5171.22-235 This account budgets for tools, but tool being purchased <br /> i (1}^ rotary hater) wilt cost more than 11000, regMiring <br /> B-202 and use of Equipleent account. <br /> 010-t7}-5171.80-456 This purchase was originally to be made from Riaterials <br /> and Supplies account. <br /> SUBMITTED BV: DATE: / - / <br /> Department Head <br /> #4#f11R1f#R####RRfRRf#4f#1f#f1f11fRR#R####4f11f1fRR######h#fYRf11RfR1RRfRR#Rkf#i####4#f4f11fff11ff11RRR1f R1f RRf RR}i####1#R######4# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> G',PR 1 5 ;~91 <br /> SIGNED: DATE: i i <br /> Director of Finance <br /> I Approved Deferred Denied <br /> SIGNED: DATE: / ~ ~ / <br /> Mayor <br /> osivs sM Transfer No. 123 <br /> CONTROLLER <br /> <br />