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_1 0 <br /> { <br /> Form #:A-102 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PIIBLIC WOIdRS _ DIVISION: TRAFFIC <br /> CONTACT: Lyman Jakahi PHONE: 9b1-8341 _ DATE: 01 / OS / 9$ <br /> FISCAL PERIOD: July 1, 19 97~ to June 30, 19 98 <br /> <br /> I <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-231-5281.42-1t5 Traffic Signs 6 Markings OCF, - 53,500 <br /> Misc. Contract Svcs. <br /> ~ TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i 020-281-5281.32-235 'traffic Street l.ighta OCi: - $3,500 <br /> Misc. Materials 6 Supplies <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.): <br /> Account Providing Funds: <br /> Traffic Signs i Markings OCE-Misc. Contract Services 020-281-5281.42-115 <br /> hunde are available. Anticipate chat no projects sill be contracted out due to <br /> Privatilization Ruling. <br /> Account Qeceiving Punde: <br /> Traffic Street Ligh[s rJCE-'fiac. Materials 6 Supplies f!20-281-5281.32-235 <br /> ' Puada are needed to cover the coat of materials needed for construction of mezzanine. <br /> The mticipated cost of the materials for the mezzanine is 53,500. Traffic Division <br /> needs additional indoor storage arese for weather sensitive traffic signal equipment <br /> ' and for areall signal aad street light parts and supplies that can easily be pilfered. <br /> Building Division will be doing tye construction. This project was not considered in <br /> III the preparation of this year's budget. <br /> SUBMITTED BY: DATE: _ / J <br /> Department Head <br /> r <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: i / <br /> Mayor <br /> Transfer No. - 19 <br /> W/93-3M <br /> CONTROLLER <br /> <br />