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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Aaron Brown PHONE: 961-8321 DATE: 05 /08 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.114 Building Division,R&M Electricity $ 28,447.42 <br /> TOTAL: $ 28,447.42 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.111 Admin OCE-Rental/lease • $28,447.42 <br /> TOTAL: $ 28,447.42 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of Funds are needed for an additional year of Building Divisions MAGNET Maintenance Contract <br /> expended from the Administration–Rental/Lease account, doc#_2752985. <br /> Funds are available in the R&M Electricity account due to lower than projected monthly utility fees,with <br /> anticipated surplus at the end of the year. <br /> SUBMITTED BY: -awe DATE: CS / }' / zoi 1 <br /> �'i[( . Department Head bs <br /> ****************** ** ****************************************************************************************** <br /> ACTION: Recom Approval Recommend Deferral Recommend Denial <br /> MAY 1 2017 <br /> Signed: C(---E---Th- DATE: i <br /> 1 / <br /> ( Director of Finance <br /> Approved Deferred Denied <br /> — <br /> AY 1 2 7017 <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 52 <br /> t51V <br />