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Form Y:A-102 ~ <br /> ' revised: 03/93 ~ . COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS - SMZEEXE1116ZMEEEXlEE21~EX DIVISION: HIG}iWAY <br /> CONTACT: Nancy Crawford PHONE: 961-8321__ DATE: 06/ZC)/98 ~ <br /> FISCAL PERIOD: July 1, 19'92 to June 30, 199$` <br /> FROM: ACCOUNT NUMBER ACCOUNTTtTLE AMOUNT <br /> 020-301-5301.12-121 S Hilo Rd - Refuse Disposal 8,305.00 <br /> 020-301-5301.42-i12 Kona Road - Mileage/Auto R1lowance 26.00 <br /> <br /> I TOTAL:$ 8.331.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 620-301-5301.12-109 S Hilo Rd - Equipment Repairs/Maint 8.305.00 <br /> 020-301-5301.42-218 Rona Road - Fuels L Lubricants 26.00 <br /> <br /> II <br /> TOTAL:$ 8.331.00 <br /> EXPLANATION (Provide complete explanation.: <br /> 121: S Hilo Rd - Excess funds due to less than anticipated landfill <br /> tipping fees <br /> <br /> ~ 1.09: S Hilo Rd - Underestimated .Tune repair charges <br /> 112: Kona Rd - Excess funds due to fewer mileage claims <br /> 218: Rona Rd - Underestimated lubricants expenditures <br /> r <br /> -t <br /> SUBMITTED BY: - DATE: / / ~ <br /> Department ad <br /> F11n1111f1111 Rh1f11f Yf1fif11111f11f11111f if Yf11111ff11f11ff 11f111111f11111f1f if111111f11f #411!1#fYf iff41111111f 4f 411111411 Yf11111f <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: i i <br /> Director of Finarce <br /> Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> Dales-aM Transfer NO. 231 <br /> CONTROLLER <br /> <br />