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Form #:A -102 COUNTY OF HAWAII • <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highway Maintenance <br /> CONTACT: Stanley Nakasone PHONE: 961 -8349 DATE: 7 / 26 / 10 <br /> FISCAL PERIOD: July 1, 2009 to June 30, 2010 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.341 Hwy Maint Admin OCE, Misc Chgs $ 26,500 <br /> TOTAL: $ 26,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.12.228 South Hilo Road OCE, Equipment Parts $ 15,000 <br /> 020.301.5301.32.228 N &S Kohala Road OCE, Equipment Parts 4,000 <br /> 020.301.5301.52.230 Kau Road OCE, Highway Materials 6,000 <br /> 020.301.5301.62.230 Puna Road OCE, Highway Materials 1,500 <br /> TOTAL: $ 26,500 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer from Highway Maintenance Admin OCE Misc Charges account unspent funds to South Hilo <br /> Road OCE, North/South Kohala Road OCE, Kau Road OCE and Puna Road OCE. Funds are available in <br /> Highway Maintenance Misc Charges accounts due to less than anticipated DPW Engineering and Building <br /> Division charges for services. <br /> Funds are needed in the South Hilo and North/South Kohala Districts for higher than anticipated expenditures <br /> for equipment repair parts and in the Kau and Puna Districts for higher than anticipated expenditures for <br /> highway materials. <br /> SUBMITTED BYE / � DATE: 4 4' 1p <br /> Department Head <br /> ACTION: v Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed:t, '' DATE: / / <br /> Direct.' of Finance 9*' <br /> Approved _ Deferred — Denied <br /> • <br /> Signed: /u, DATE: ,1U1 a 8 2g1e <br /> ayor <br /> Transfer No. 47 <br /> 0 091 4 2 <br />