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u <br /> - <br /> Form11:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> i DEPARTMENT: PUBLIC NORKS DlvlsloN: Highways <br /> CONTACT: Nancy Crawfard PHONE:~~~-- DATE: 7 / 29 /97 _ <br /> FISCAL PERIOD: July 1, 1995 to June 30, 19 9 7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-530t.32-228 KHR»MY/Equip Parts b Supply 8,059.94 <br /> 024-301-5301.32-227 KNR-Computer & Office Supplu 2,058.23 <br /> ~ TOTAL:$ 10,118.17 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301:32-109 KNR-Equipment R & Fi 3,622.68 <br /> 020-301-5301.32-218 KHR-Fuels & labricants 1,103.90 <br /> 02O-30t-53011iEi.32-230 KHR-flighlllly Materials 5,391.59 <br /> 10 118.17 <br /> TOTAL. <br /> $ <br /> EXPLANATION Provide complete explanation.: <br /> 228 Nf~itlt Repair work required fewer purchases of supplies than <br /> anticipated, resulting in surplus funds <br /> 227 Budgeted computer supplies were not required <br /> 109 Types of repairs encountered this year involved higher labor <br /> charges thsn anticipated <br /> Fuel usa a was hi her than antics ated due to use of in- <br /> 218 9 P <br /> 9 <br /> house equipiraf~ for road repairs <br /> 230 Increase in in-house road repairs required additional <br /> paving materials <br /> ' ~ _ <br /> .-SUBMITTED BY: DATE: ~ t ~ / <br /> i <br /> Department Head <br /> 11f RR1R##4f111RRf #Y#1f R}Rf Rf#}#411fRRR}}Ri##1fRRR1fRF#}Y4#f4fR#lRRf#}##f fS41f fR11RRR}#}}###1111!111!}11!!11lRFR}}}##}#h###11!11! RR <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> r ,t3 <br /> SIGNED:_ DATE: Jig,, S°t_l <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: - DATE: / / <br /> Mayor <br /> D5~93-3M Transfer No. ? ~ 9 <br /> CONTROLLER <br /> <br />