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Form p:A-102 <br /> <br /> I Revised: 0.3/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: :ieavoz's i001ica DIVISION: DtiCy <br /> CONTACT: _._hduiu S. Taix~. PHONE: 6~ct. 8379 DATE: 3 I 24 ~ 1998 <br /> FISCAL PERIOD: July 1, 19 2 to June 30, t 9 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1. 010-931-5934.2k.115 Pepteke.C Vuiussteor Fire $1C,73:4.15 <br /> 1. OlU-93I-5934.03^ 11 5 ILI Ctp bldl$ Fiesn Arcis lS:;r $30,100.00 <br /> 3. UlU-931.-593s.9Fi-115 YIngJAdsain/Fair N~ausing $ 5,75U.Ou <br /> 4. 010-931-5934.22-115 Ad!ait/Ping/Fait Hous418 $ S,Lb5.00 <br /> TOTAL:$+51.753. i5 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1. 010-93~F-5434. i7-115 AOVL Fira Station Coat~t. $1U,73i2.15 <br /> 118-931-5934.04-115 Ping/Adman/Fair 2lesccg 530,1f1U.UU <br /> 3. Oi0-931-5933.94-115 Sec 202 Eld tlsn~, Yro~ $ 5,750.00 <br /> 4. 010-931-5934.::Y-115 ADA Curb Cut Trans Flsa:: + 5, 165.Ji~ <br /> TOTAL:gk51,753.15J <br /> EXPLANATION (Provide complete explanation.): <br /> 1. Project coapleted,riJVE needs additional iundi.,b. <br /> 2. RUd6 llesigd Contrs;ct has been arardad. <br /> 3. To cover Fiiifaua {2) change orders. <br /> 4. aUA Curb cuts needs additional fuudir;~. <br /> n <br /> ~ SUBMITTED BY: "%ri f DATE ~ ~ <br /> ,~~flepartmenf Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / _ / <br /> Director of Finance <br /> ~ Approved Deferred Denied <br /> SIGNED: DATE: i i <br /> Mayor <br /> 06193-3M Transfer No. 96 - <br /> i <br /> CONTRO <br /> LLER <br /> <br />