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Form Y:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII - <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC iiORKS _ DIVISION: SULID SJAS2E <br /> <br /> I CONTACT: _wAi.TFR i.rirna PHONE: -833g_ DATE: 7__/ ~/~7_-. <br /> <br /> ~ FISCAL PERIOD: July 1, 19 9b to June 30, 19 ~}7 <br /> <br /> I <br /> <br /> i FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I' 085-602-5644.02-115 Misc Contract Services 6,000.00 <br /> TOTAL:$ 6.000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085-601-5604.06-tx456 Construction/Spr Equip 6,000.00 <br /> I <br /> TOTAL:$ 6,000.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 115 Funds originally budgeted for certain contract services <br /> were not utilized. <br /> 456 Amount budgeted for heavy equipment ~ihit purchase was <br /> leas than final bid prices for equipment. <br /> i SUBMITTED BY: DATE: l i-- <br /> f Department Head f###fff.f fY**#!1!1!!11lff+Y#YfY <br /> lfkf##Yff Rf*##YffffF##hlfff1fY44f1ff1FYYf4f1f*kkff 1f R1*#Y#4411!*f####11!11! RR* fR**Y**Y#hffflfflf <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial ii(~ <br /> Uli 1, li7l <br /> SIGNED: DATE: r <br /> ~ Director of Finance <br /> Approved -Deferred Denied <br /> SIGNED: DATE:-/ / <br /> Mayor <br /> i osrsa-aM Transfer No. _ 2 55 <br /> CONTROLLER <br /> <br />