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• <br />Form # A -102 <br />Revised. 07/01 <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Department of Public Works DIVISION: Traffic <br />CONTACT: Ted Schrey <br />FROM: ACCOUNT NUMBER <br />020.281.5281.22.104 <br />020.281.5281.32.114 <br />020.281.5281.32.218 <br />TO: ACCOUNT NUMBER <br />020.281.5281.42.115 <br />EXPLANATION (Provide complete explanation): <br />SUBMITTED BY: <br />Signed: <br />Signed: <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />j?- Department Head <br />-1 7 ? <br />/ Director o Finance <br />( Approved <br />Mayor <br />PHONE' 961 -8044 <br />ACCOUNT TITLE <br />Travel /Conferences <br />Street Lights, Electricity <br />Street Lights, Fuels and Lubricants <br />ACCOUNT TITLE <br />Traffic Signs & Markings, Misc. Contract <br />V iA u <br />DATE: 5 / 26 / 10 <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />Deferred <br />008275 <br />AMOUNT <br />$ 10,000.00 <br />30,000.00 <br />20,000.00 <br />TOTAL: $ 60,000.00 <br />AMOUNT <br />$ 60,000.00 <br />TOTAL: $ 60,000.00 <br />Page 2 of 2: Transfer Surplus funds accrued through cost cutting initiatives implemented during FY09 -10 from <br />Traffic Division, OCE (Telephone, Rent of Land - Building - Offices and Misc. Charges ), Safety Section <br />(Travel /Conference) and Street Lights Section (Electricity and Fuels & Lubricants) to Signs and Marking <br />Section (Misc. Contractual Svcs) due to unanticipated expenditures (Striping of the Puna Emergency Access <br />Road (P.E.A.R. Project) and additional thermostriping material. <br />DATE: - t ( 01 4 1X <br />DATE: MM 2 .'' 2010 <br />Denied <br />DATE: WW/9. 8 20AI <br />Transfer No 25 <br />