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~ ~ ~ <br /> Form p: A-702 ~ l <br /> lievlsed: o3is3 C0I3NTY OF HAWAII \ <br /> REQUEST TO TRANSFER FUNDS <br /> Public liorks Dlvl I N:_ Building <br /> DEPARTMENT: - S O <br /> CONTACT: Wayne Onomura PHONE: 951-B331 DATE: 06 ~ 16 9B <br /> <br /> I~ FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~ <br /> <br /> I <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-111 Rent/Lease of Equipment $ 285.OG <br /> TOTAL:$ 285.00 <br /> <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-171-5171.22-110 R&M Repairs to facilities 3285.00 <br /> <br /> i <br /> TOTAL:$ 2B5.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 010-17i-5171.22-111 Costs far rent/lease of equipment lower than anticipated. <br /> 010-171-5171.22-110 Transfer needed to fund IFB project, "New Foundation far <br /> LPitTank at Nonokaa, South Kohala, Pahoa, and Waikoloa <br /> Fire SiEation." Totai project cost is 53500,00. fEMA is <br /> providing funding for this project through a grant from <br /> State Civil Defense. Monies will be refunded to General <br /> Fund upon c1~letion of job. <br /> SUBMITTED BV: ~ DATE: i i <br /> Departrnent Head <br /> ff#YYYfflffflff Yf4YYffffflfflf YYYYYY4YfffflfRYYYffYYfflfff1ff11rYYfffllfffflfflfffllfftlff YYYYYYYYYYYf YY4ff Yf !!11!111! Rf flff RfYYYY <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: <br /> Director of Finance <br /> ~ Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> osrsa-aM Transfer No. _ 194 <br /> CONTROLLER <br /> <br />