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Form p:A-102 <br /> Revised: o3/ss ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS &r>aa xoad <br /> Y <br /> public 4iorecy highray t~iute:xance <br /> DEPARTMENT: _ DIVISION: <br /> CONTACT: Jameb Vasconcriion PHONE: _313-'2542 _ DATE: June ~.lU X1997_ <br /> FISCAL PERIOD: July 1, 19`jb to June 30, 19 ~7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Oi:U-301-5301.42-21b F:quipnent parts $1,bU0.©(i <br /> TOTAL:$ 1.600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0LU-301-5301.42-109 Equipment Repairs $1,b00.0U <br /> TOTAL:$ 1,600.00 <br /> EXPLANATION (Provide complete explanation.): <br /> 22& - 1''unds available since the purchase of as air conditi~uer for a herbicide <br /> truck has not bean approved as of this date, and funds needed for <br /> equipment repairs. <br /> 109 - rur.ds uraded due to road re-surfacing in Road T7letrict which haex caused <br /> greater equipment maintexutnce end repairs. balance in this account is <br /> 435, sad tisa 97 charges waa 1,400 and ;1,600 is projected for Juua 1997. <br /> <br /> ~ <br /> <br /> I <br /> ' ~ fir" ; ~ ~ ~ ,c: <br /> SUBMITTED BY: s ~ DATE: / / <br /> Departmer; ryead <br /> ACTION: -Recommend Approval -Recommend Deferral Recommend Denial <br /> ,Jlai 1 1`ti97 <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> 221 <br /> os/sa-aM Transfer No. <br /> CONTROLLER <br /> <br />