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2014 APR 3 PM 1 12 <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised 07/01 OFFICE OF THE MAYOR <br /> REQUEST TO TRANSFER FUND, Y COUNTY OF HAWAII L 4_3 <br /> MALOP2 MIL' DMO. <br /> DEPARTMENT PUBLIC WORKS DIVISION ENGINEERING <br /> CONTACT BEN ISHII PHONE 961-8423 DATE 4 / 1 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183 02.111 Engineering Division Oce, Rental/Lease $ 2,500 <br /> TOTAL $ 2,500 <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10.183 5183.06 480 Engineering Div Equip $ 2,500 <br /> TOTAL. $ 2,500 <br /> EXPLANATION (Provide complete explanation) <br /> Funds being transferred to our equipment account to purchase testing equipment for aggreagtes used in our <br /> construction projects. Surplus funds available in our Rental/Lease account due to the cancellation of our large <br /> format printer maintenance agreement and that no service was required this fiscal year <br /> SUBMITTED BY DATES/U <br /> Department Head <br /> ACTION _ Recommend Approval _ Recommend Deferral —Recommend Denial <br /> Signed Pli- , DATE APR/ — 3 2914 <br /> Dir tor of Finance <br /> Approved _ Deferred _Denied <br /> Signed DATE APR - 3 ?014 <br /> Mayor <br /> Transfer No 33 <br /> t <br />