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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS RECi �E�; <br /> DEPARTMENT: Public Works DIVISION: Traffic 2012 ,��- 1 D(i 39 <br /> OFF/ .F ( ¢t+Gn <br /> CONTACT: Ronald Thiel PHONE: 808-961-8341 DATE: 07 / 18 I <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 Mt R, _� <br /> YC f1. <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.42.218 Traffic Signs &Markings,Fuel $ 2,100.00 <br /> TOTAL: $ 323,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.32.109 Traffic Signals& Street Lights, Eqpt Repairs $ 600.00 <br /> 020.281.5281.32.218 Traffic Signals & Street Lights,Fuel 1,500.00 <br /> TOTAL: $ 2,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds from Traffic Signs&Markings, Fuel (5281.42.218)to Traffic Signals & Street Lights, Eqpt <br /> Repairs(5281.32.109) and Traffic Signals& Street Lights,Fuel(5281.32.218)for Automotive Division's repair <br /> and fuel billing for month of June 2012. Funds available in Signs &Markings due to less than expected fuel <br /> consumption. <br /> A <br /> SUBMITTED BY. : ' DATE: <br /> �,) Department Head <br /> ACTION: v/ Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: „r (4.4-' DATE: , / 1 / I2-- <br /> _ Director of Finance --k) <br /> Approved —Deferred _Denied <br /> Signed: ;' 0-1 v DATE: � I 11 I <br /> Mayor <br /> Transfer No. 53 <br /> 1 -0346'7 -t i <br />