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<br /> i ~ <br /> F7rm #:A-102 <br /> Revised: oa/sa l` COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUb1iC WOrkS _ DIVISION:_Bgilfling <br /> <br /> l <br /> CONTACT: Wayne OnOmura PHONE:_ 961-8331 DATE: 06 ~ 01 98 <br /> <br /> ' FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-109 R8rtL1 Equipment Repairs/Maim 545,000.00 <br /> TOTAL:$ 45,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-115 Ri3iM Misc. Contract Services $45,000.00 <br /> TOTAL:$ 45.000.00 <br /> EXPLANATION (Provide complete explanation.): <br /> 010-171-5171.22-709 Cost of tapaira to ec}iiplrnt ruck lwrr tMn articiprted. <br /> 010-1T1-5171.22-115 9hortags dw to: <br /> 1) AtldltiaMl infanslly blddad projscta not originally Oudgrbd for: <br /> "tlsr Foundstlons f~ LP6 Tarlks at Control FS, Ma1akN FS 4 Ksas: Civic CoMr Caplaec" 57.564 <br /> "Net Foundation for 499 iellae LP6 Tank At Kailirs Firo Station" 52.600 <br /> 'Elaatrical Nlllovatlons for Proseoutinp Attornsye Offiw Nekai/Ana Ying" 52,60D <br /> •Sfdwlk lNOdifioatians for Flnanos D~parbsaK at tis'raa Plans" 54,7511 <br /> 2) Lawst bid far •Ren+oofing of Kaseu Civic Cantor" vat 515,600 over tns ftWpsted asount. <br /> 3) Blds for "IapoovaaMtte t0 1larrati Public Ssfaty Coaplaa Building "A"• snres?xeartad to go of <br /> iaaat 110,000 Duct' the butlgoted ascent. <br /> .SUBMITTED BY: DATE: / _ / <br /> 1111.ff.1RRRR11.111111.fff.1ff11R. Department Head <br /> R1RRfiff#4f 1R1f111fRRfRRRRRRf11f1111111fif1fifflf#41141'k11f4111R1f4#1f#f1f#f'Yfi4f1R1Rf4'k11R4f <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: - DATE: / / <br /> <br /> ~I Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE:. / <br /> Mayor <br /> oe/e3aM Transfer No. 1 7 3 <br /> CONTROLLER <br /> <br />