Laserfiche WebLink
• Form #:A -102 <br />Revised: 07/01 <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Buildings - General Services <br />CONTACT: Duane De Luz PHONE: 961 -8821 DATE: 09 / 21 / 11 <br />FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.171.5171.02.103 General Services OCE- Janitorial Services $ 11,500 <br />TOTAL: $ <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.171.5171.06.480 General Services Eqpt -Misc. Equipment $ 11,500 <br />TOTAL: $ 11,500 <br />EXPLANATION: Funds are needed for one mower that will help us to efficiently and <br />timely maintain the 539,182 sq ft (12.38 acres) of grounds that we do in East <br />Hawaii. <br />Funds became available in account 010.171.5171.02.103 from the Arc of Hilo contract <br />negotiations and 5% reduction due to County furlough days. <br />SUBMITTED BY: <br />t(41*■ (; iC„C <br />DATE: I 1 <br />b <br />Department Head ;(: G13, yet, <br />* * * * * * * * * * * * * ** ***********,**************,****************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />ACTION: Recommend Approval — <br />Dir.i tor of Finance GW <br />Signed: <br />Recommend Deferral Recommend Denial <br />DATE: / / <br />Signed: <br />Approved <br />Deferred <br />Denied <br />DATE: OCT/1 3 2411 <br />Transfer No. <br />2 <br />