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. <br /> Form b:A-702 L ' <br /> Fevised: 03/93 COUNTY OF HAWAII <br /> RE VEST TO TRANSFER FUNDS <br /> Q <br /> <br /> ' DEPARTMENT: Public Works _ _ _ DIVISION: Traffic _ <br /> CONTACT: Calvin Ureda _ PHONE: 961-8427 DATE: 1 / 21 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-281-5281.42-115 Traffic Si a b Markin s OCB - 4 OS0.00 <br /> 8n 8 <br /> Misc. Contract Svca. <br /> TOTAL:$ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-281-5281.06-449 Traffic Division Equipment - 4,OS0.00 <br /> Motor Vehicle <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> ACCOUb'P PROVIDIIK. YUlIDS: <br /> 020-281-5281.42-!IS Traffic Sigma & Markings OCE - Mfac. Contract Services <br /> The current balance is 5217,698. Pnads are available. Anticipate no projects rill <br /> be contracted out due to Prfvatixation Ruling. <br /> ACCOUNT RBCBIVIR6 PURDS: <br /> 020-281-5281.06-449 Traffic Division Bgnipment -Motor Vehicle <br /> The current balance is $56,000. Additional funds are needed as quoted figure along <br /> with trade-in for tao C2) replacement vehicles rill exceed the asouat budgeted. <br /> Anticipate an additional $4,050 rill ba aeedad to cover the coat. <br /> )SUBMITTED BV: ~ DATE: i / - <br /> Deparunent Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: -i <br /> Director of Finance <br /> Approved Deferced Denied <br /> SIGNED: DATE: ~ i `~"P' l ~ g <br /> Mayor <br /> Transfer No. 4 9 <br /> 06193-3M <br /> CONTROLLER <br /> <br />