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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: David Yamamoto PHONE: 961-8466 DATE: 04 / 2 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.109 , Building R&M Oce, Equipment Repairs $ 4,500.00 <br /> TOTAL: $ 4,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.480 General Services,Eqpt, Misc. Equipment $ 4,500.00 <br /> TOTAL: $ 4,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Utilize unrealized equipment repairs expenditures to purchase needed replacement ice making equipment that <br /> provides cooled drinking water for repair and maintenance employees especially when performing field work - <br /> where tap drinking water is unavailable. <br /> SUBMITTED BY: DATE: u / / 13 <br /> (' epartment H ad — <br /> ACTION: k--/Recommend Approval Recommend Deferral _Recommend Denial <br /> h,(41 ESi ned: DATE: APR n, <br /> 0 2D13 <br /> VW/ Director ; inance <br /> V Approved _Deferred Denied <br /> • . MAY <br /> /1 <br /> Signed. 1 5 20 3 <br /> 9 –�. DATE. / / <br /> _ <br /> Mayor <br /> Transfer No. 24 <br /> i1 fir€ <br /> L.: I <br />