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' Form b: A-102 ; <br /> Revised: o3iss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Horks DIVISION: Traf. f is <br /> CONTACT: Calvin Uyeda PHONE: 9fi1-8427 DATE: 5 ~ 4 ~ 98_ <br /> FISCAL PERIOD: July 1, 19 to June 30, t9 9~ _ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> i 020-281-5281.42-I15 Traffic Signs b Markings OCE - $2,500 <br /> Misc. Contcact Svcs. <br /> <br /> i <br /> TOTAL: <br /> <br /> I TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> U20-281-5281.42-109 firaffic Signs d Markings OCE - $2,500 <br /> Sgpt Repairs/Maim . <br /> <br /> I <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.l: <br /> Account Providing Funds: <br /> 020-281-5281.42-I15 Traffic Signs 6 Markings OCE -Misc. Contract Svcs. <br /> ~~~7~iC~~7fiUIX~KS~if~di~8t~7~r;iKlfaX~x~~ <br /> Ponds available, There were fewer contract jobs than anticipated <br /> Account Receiving Funds: this year. <br /> 020-281-5281.42-109 Tzaffic Signs S Markings OCE -Eqpt Repairs/A3aint. <br /> Funds very low. Anticipate needing an additional $2,500 to axet pear end <br /> needs. Rave been spending on an average approximately $830/two. <br /> , .$GBMITTED BY: ~ DATE: / i <br /> Department Head <br /> 4#4f11ff#f#f####11ff1ffff#4f##ff4fff4flffRfF#fhf}f#1ff1ff11ff11ff11fffffffffffflf#f1#if######f##ff##f###ff#ff4ff#fflfff#f4fff4hflf <br /> I ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> I Approved Deferred Denied <br /> SIGNED: DATE: i <br /> Mayor <br /> Transfer No. 144 <br /> Ofi193-3M <br /> CONTROLLER <br /> <br />