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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> • <br /> DEPARTMENT: Public Works DIVISION: Administration :...FS:. <br /> CONTACT: Karen Ishikane PHONE: 808-961-8459 DATE: 06 / 09 / 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 R&M OCE,Electricity $ 30,000.00 <br /> TOTAL: $ 30,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.115 Bldg Inspctn Oce,Misc Contract Service $ 30,000.00 <br /> TOTAL: $ 30,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds are needed in Bldg Inspctn,Misc Contract Service for an unanticipated Change Order on the <br /> original CSI(Computer Software Inc)building permit contract for data conversion to the new software. <br /> Funds are available in Building R&M Electricity due to lower than projected utility expenses., <br /> SUBMITTED BY: - 1V14,44,0 DATE: / Ica / )7 <br /> crit Department Head <br /> ACTION: Recommen prove' Recommend Deferral Recommend Denial <br /> Signed: _ ^ �� DATE: JUN/ 1 9 0017 <br /> wk/ d"' Director of Finance <br /> /Approved Deferred Denied <br /> Signed: //44 .2( <br /> 9 DATE: / / <br /> •Mayor Managing Director <br /> Transfer No. C.9 <br />