Laserfiche WebLink
1014 RPR 2S An, 4 1 C <br /> Form#:A-102 COUNTY OF HAWAII OFFICE OF THE MAYOR <br /> Revised:07/01 COUNTY F HAWAII <br /> REQUEST TO TRANSFER FUNDS RY <br /> M�Yn M D.M D <br /> DEPARTMENT Public Works DIVISION Building-General Services <br /> CONTACT Duane De Luz PHONE 961-8821 DATE. 4 / 14 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30,20 14 <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.5171.02.103 General Services OCE, Janitorial Service $ 7,000.00 <br /> I/ <br /> O'!I. <br /> TOTAL. $ <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.5171.06.490 General Services Eqpt, Misc. Equipment $ 7,000.00 <br /> v <br /> TOTAL. $ 7,000.00 <br /> EXPLANATION (Provide complete explanation) <br /> Funds are available in the Janitorial Services contact object code due to lower than anticipated bids. Funds are <br /> requested to purchase necessary small equipment. The equipment will increase efficency. <br /> SUBMITTED BY DATE <br /> D partm t Head <br /> **************** *************** ********* ******************* **************************************************** <br /> ACTION Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed 1 DATE: AP� 2 4t- 7014 <br /> Director Finance <br /> _Approved — Deferred — Denied <br /> Signed — DATE: APR A5 201 <br /> ividyor <br /> Transfer No �5 <br /> �m-�r;ase' tii. <br />