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0 <br /> ~ <br /> Form 0: A-102 <br /> Revised: oa/sa COUNTY OF HAWAII <br /> ~I REQUEST TO TRANSFER FUNDS <br /> ~I~ DEPARTMENT: PUDLIC WORKS DIVISION: ----TRAFFIC _ <br /> <br /> i CONTACT:- Calvin IIyeda PHONE: 961-8427 DATE: -_01__/ OS_ / 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 96 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 02G-281-5281.42-I15 Traffic Signs to Markings OC8 - $3,OOt).00 <br /> Misc. Contract Svcs. <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-281-5281.42-235 Traffic Sigaa b Markings OCF. - $3,000.GO <br /> <br /> ~ Hiac. Hiria. & Supp,. <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.l: <br /> Account Providing Funds: <br /> G20-28f-5281.42-I15 Traffic 5i na ` Harkin s-Miac. Contract Services <br /> The curtest balance in this account is 244,945. Funds are available in this account, <br /> because we were not allowed to contract osst major striping work to outside contractors. <br /> Account Receiving Funds: <br /> U2G-281-5281.42-235 "t'raf£ic Sissas 3 Markings-Misc. Materials d Supplies <br /> The current balance in this account is $558. Additional funds are required in Chia <br /> account, because of unantici.pa[ed purchases such as safety equipment for our two <br /> provisional hires, feeder for Canon C180 copier, and Hcho blower. <br /> SUBMITTED BV: DATE: / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> 06/93-3M Transfer No. 2 U <br /> CONTROLLER <br /> <br />