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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: 808-961-8341 DATE: 03 / 12 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30,20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.32.230 Traffic Division Signals&St Lights, $ $13,561.68 <br /> Highway Materials <br /> TOTAL: $ 13,561.68 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.06.449 Traffic Division Equip,Motor Vehicle $ 13,561.68 <br /> TOTAL: $ 13,561.68 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer surplus funds available from Traffic Division Signals& St Lights,Highway Materials(5281.32.230) <br /> due to less than anticipated costs to Traffic Division Equip,Motor Vehicle for funds needed to cover <br /> underestimated cost of IFB 2868 for Forklift and Bucket Truck. <br /> Attitt ., . . I N SUBMITTED BY: DATE: N14-0:2P1. <br /> Department Head <br /> *********** ********,�*,�,*******************************************************,************************** <br /> ACTION: _Recommend Approval _Recommend Deferral ___..Recommend Denial <br /> Sign d: DATE: MAR/I- 9 2q13 <br /> Director of F ance <br /> \/Approved _Deferred _Denied <br /> Signed: o DATE: MAF 2 2 2913 <br /> Mayor <br /> Transfer No. 9 <br /> 1 3 0 1 3 d„„., 'PI 1 2 C <br />