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I ~ > <br /> Form p~A-102 ~ l <br /> Revisedr 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC NORKS olwsloN:__BOILDINC, <br /> CONTACT:_ WAYNE ONOMURA _ PHONE: 961-8331 DATE: 05 ~ 05 ~ 98 <br /> FISCAL PERIOD: July 1, 19 91 to June 30, 19 9B <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.02-103 ,aanitorial SErvices S 53,000.00 <br /> <br /> ~ TorAL:$ 53,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-114 Electricity 30,000.00 <br /> 010-171-5171.22-229 RbM Bldg b Constr Materials 20,000.00 <br /> 010-171-5171.22-235 R&tA Misc Mat b Supplies 2,006.00 <br /> 010-231-5232.02-235 D&E w n w 1~~,Q0 <br /> TOTAL:$ 53,600.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 171-5171.02-103 Surplus because bids for janitorial service contracts were very low. <br /> 171-5171.22-114 Electrical rates & usage high. Savings due to energy retrofit not <br /> sufficient to cover expenses of performance bond contract. <br /> i71-5171.22-Z29 Increased expenditures due to Penney renovation, new Hwy Admin <br /> building & increased requests for furniture for various departmentsf <br /> <br /> ' 171-5171.22-235 TDOIs for nea Maint. Electrician position & to equfp new vehicle. <br /> <br /> j Atso, unsafe ladders replaced to comply with OSHA standards. <br /> <br /> i <br /> <br /> ' 231-5232.02-235 Replace numbering machines used to number various permits. Due to <br /> daily reputed use, these machines need to be replaced 1Ni~M;CiiNI(al~ <br /> NNM1iMkkiFkNXNkNk1iNNMkNk11Rx1ENINXNYlfNM>X1fkiBMN1{NkMkitX~fNlE~NN%NM1FiRNkkINIX <br /> sooner than anticipated. <br /> SUBMITTED BY: ~ DATE: _ / / <br /> Department Head <br /> 11ff11ff###tfiitfllf#lfff#ff#ff'kf#ff#ff11R#1f#tf#rYM1f'f1ff11f11ff11ff#f#1f#1ffII#ftR#f#fff4flfi##1R}ff#f4f###1ff#Yff1f'k 11fi44fYf4Y# <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / <br /> Director of Finance <br /> ' Approved Deterred Denied <br /> SIGNED: - DATE: _ / / <br /> Mayor <br /> i <br /> 143 <br /> ~ osis3-aM Transfer No. <br /> CONTROLLER <br /> <br />