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Form p:A-102 Revised: 03/93 ~ COUNTY OF HAWAII 'i REQUEST TO TRANSFER FUNDS i DEPARTMENT: Public durkb H1 hwa tiaintnnaace DIVISION: _ 8 Y 'i CONTACT:_Stunley Nakasone PHONE: 961-8349 DATE: April X29 ~ 1997 , i FISCAL PERIOD: July t, 19 96 to June 30, 19 L FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT G20-301-5301.02-103 Janitorial Services S4,SOfl.0iI 020-301-5301.02-106 Printitah L00.00 02(h341-5301.02-112 AS1leage b Autu Allrnrance 200.00 020-301-5301.01-113 Pater S alas b00,p0 020-301-5301.02-114 Electricity 6,000.00 020-301-5301.02-218 FueIa 6 LubricantFS SOO.OU 020--301-5301.02-2:'9 Bldg 5 Cunatr A4ateriale 500. W i TOTAL' $ 1TT~75-- TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-301-5301.02-L28 ir..V,/8vy Eqpt 1'arta/Supplies §12,400.00 TOTAL 12.400 00 EXPLANATION (Provide complete explanation.): 103 - Yuuda era available since new fii8,hvay Admire building will not be cumpleted by 6/30/91 106 - Yuuds are available aincC no printing aerviee to be utilized by 6/30/97. 112 w Funds are available since ao use of personal vehicles projected for Che ream iuiue aturntha of the fiscal year. 113 - Fuada are available aicce new Nlghway Adssin building vrill nut be completed by 6/30/57 114 - Fuuda are available since uev Highway Adman buildiug will not ba completed by 6/30/97 21b - -r'unda era available stress Eiighway Admiu vehicles did slot travel as much during this fiscal year. 223 - Funds are available since o[il y 5500 is projected to be spent iox Chia rascal year, 22S Funds are nereded [u .install rebuilt engine into 1988 GMC a yard dump truck, CH1577. SUBMITTED BY: DATE: / / Department Head ###4i#######ff##R11f R1 f1f1ff11f111f###fY4##1411!##Y#1!11!!11#111##4f#}14!!11!! Yf 4f####!11!l111#4#f#f11ff1f##f4###f #f 111!##4#####1# ACTION: Recommend Approval Recommend Deferral Recommend Denial A SIGNED: DATE: 1'1 ~/V (l' ljr :~i Director of Finance Approved - Deferred Denied SIGNED: DATE: / i- Mayor oeisa-aM Transfer No. 146 CONTROLLER