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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Traffic <br /> CONTACT: Ronald Thiel PHONE: 808-961 4341 DATE: 10 / 19 / 11 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.42.230 Traffic Signs&Markings,Highway $ 97,500.00 <br /> Materials <br /> TOTAL: $ 97,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.06.480 Traffic Division Equipment,Misc. $ 97,500.00 <br /> Equipment <br /> TOTAL: $ 97,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer surplus funds from Traffic Signs&Markings,Highway Materials(5281.42.230)due to less than <br /> anticipated materials usage with the delay in hiring the new five man West Hawai'i crew to Traffic Division, <br /> Equipment,Misc.Equipment(5281.06.480)for funds needed to cover equipment purchases needed to <br /> adequately equip the West Hawai'i crew. <br /> C <br /> SUBMITTED BY: �� DATE?"' A <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: 1444-7 / i DATE: / / <br /> / Dire«l•r of Finance le <br /> A•proved —Deferred Denied <br /> Signed: <br /> DATE: NOV/2 2E'11 <br /> Mayor <br /> Transfer No. 4 <br /> 0 51 :3.8 <br />