Laserfiche WebLink
r <br /> Form#:A-102 COUNTY OF HA'li i`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIV SION: Traffic <br /> CONTACT: Ronald L. Thiel, P.E. PHONE: 961-8341 IDATE: _0 / 12 / 2016 <br /> FISCAL PERIOD: July 1, 20 16 to June 30. 2C 1.7 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.42.230 Traffic Signs & Markings, -li;a'i'v y $45,000.00 <br /> Materials <br /> TOTAL: $45,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.43.449 Traffic Signs & Markings Equip, Motc;r $ 45,000.00 <br /> Vehicle <br /> TOTAL: $ 45,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Traffic Signs& Markings Hig►way IVla.erials c.;:cour.t cite to lower than anticipated <br /> expenses incurred in the budget for materials. <br /> Funds are needed to purchase replacement vehicle that was stoler and'vandalized for Traffic Division, Signs& <br /> Markings, West Hi. base yard location. <br /> SUBMITTED BY: ,, �`—___ DATE: 10 / ZS / tw <br /> fig-, I epart ent Head <br /> *************************** ********** *******************:c****k•F****•ic*****i.*k•l,kk*k**:,**************************** <br /> ACTION: . Recommend Approval Recommend Deferral Recommend end Denial <br /> Signed: aCe•..,e #--- ---- DATE.: /0 1' 1-1 / 16 <br /> tDirector of Finance <br /> ✓ Apr ' ___ Deferred _ Denied <br /> - ---- OCT 28 2616 <br /> Signed: _ DATE: r <br /> Mayor <br /> Transfer No. 12_ <br /> nrr o 1 'mgr. 211;n. <br />