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form x:A-102 i <br /> `r l <br /> Revised: 03/93 COUNTY OF HAWAII ~ <br /> REQUEST TO TRANSFER FUNDS <br /> lions Raed District <br /> DEPARTMENT: Yubl>.c Works _ DIVISION: Highway 19ainte:~auce <br /> <br /> I <br /> <br /> ~ CONTACT: James Vasccoucelloa PHONE: 323-2542 DATE: June / U4 / 1y98 <br /> FISCAL PERIOD: Juty 1, 19 QZ to June 30, 19 5~ <br /> <br /> ~ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.42-103 Jaaitarlal S~arvica :#2,175.00 <br /> 020-301-5301.4`1-104 Meals 400.00 <br /> 010-301-5301.42-1i4 Elecericity 1,000.OU~ <br /> 020-301-5301.42-115 Mlscellaneous u,!ttractssal Svc 500.00 <br /> Si20-301-5301.42-121 Refuse Diapnsal 3.Ut30.0U <br /> U2U-3G1-5301.42-216 Herhicida 3,831.00 <br /> ~EI1~J01.4$~-217 Cleanir:g Supplies ~7tsY 194,00 <br /> TOTAL:$ 111,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.42-218 Fuel b Lubricaate 53,100.00 <br /> 020-301-5301.42-230 8lghway A4aterialt; B,UOO.OU <br /> TOTAL $ 11,100.00 <br /> EXPLANATION (Provide complete explanation.): <br /> <br /> I lU3 - F'unda are available due to using cieat.iug wonder en;ca a iCael4 to ciasu baseyard ~,td <br /> aiiiee i,:ettead of. twsce a week. <br /> 104 -Funds are avallable sue to fewer trips out-of-pulitieirl diz;tri.tu reducing :;aed :c,r <br /> meal rel~uraemeuca. <br /> f14 -Funds are available due to less than prajected aso of electricity for twa baaseyards. <br /> 115 -Funds are available due to less than projected xxpanditura for mice: currtractual svcr.. <br /> 121 -Funds are available dsse to lass ctus:7 projected Head for refuse diapusai feet. <br /> lib - Funds era available due eu severe drought conditians, reducing the reed t~ aprs~r as <br /> much Uerbidide as expected. <br /> iil - Fwtds are available due. to ].ass thou expected need for cleaning auppl;.c;a. <br /> 218 -Funds era .seeded due Cu casurfaciz.g projects which required morn frequent cravei to <br /> supplier to yick-up A.ti. by County trucks. <br /> 23C -Funds are Headed to ceauriace 'aalua Raad !iauka in Kurth i:una, which was not budgeted <br /> f~x~FuZ3ax ur nauc~ds. <br /> YYY - / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: _ _ _ DATE / <br /> ~ Director of Finance <br /> Approved Deferred Denied <br /> I~~~~~~ SIGNED: DATE: / / <br /> Mayor <br /> Transfer No. 1$4 <br /> 06/93-3M - <br /> CONTROLLER <br /> <br />