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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Admin <br /> CONTACT: Aaron Brown PHONE: (808)961-8463 DATE: 06 / 30 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.115 HWY Maint. Admin OCE,Misc $ 22088.33 <br /> Contract <br /> TOTAL: $ 22088.33 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.12.109 S Hilo Road OCE, Equipment Repairs/Maint $ 14514.51 <br /> 020.301.5301.62.109 Puna Road OCE, Equipment Repairs/Maint. 7573.82 <br /> TOTAL: $ 22,388.33 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Highway Admin miscellaneous contractual services account due <br /> to expenses being less than anticipated. <br /> Funds are needed in S. Hilo Road and Puna Road equipment repairs/maintenance <br /> accounts dueto unforeseen required maintenance work. <br /> SUBMITTED BY: ek...4),4411 DATE: ? / � / �7 <br /> •epa r'''*�'=mad <br /> ACTION: /` Recomm nd Approval Recommend Deferral Recommend Denial <br /> J U L 2 4 2017 <br /> Signed: t DATE: <br /> 14/1(./ 'CJ 0 0 Director of Finance <br /> 'l !'Ir . <br /> J Approve Deferred Denied <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. ga <br /> JUN 3 0 2017 1(,552... <br />