Laserfiche WebLink
Form#:A-102 . COUNTY OF-HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Tiana Jarneski PHONE: (808)961-8395 DATE: 03 / 05 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18' <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.114 Building R&M Oce, Electricity $ 450.00 <br /> TOTAL: $ 450.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.450 Building R&M Equip, Office Equip-Fixt-Fu $ 450.00 <br /> • TOTAL: $ 450.00 <br /> EXPLANATION (Provide complete explanation): <br /> Additional transfer of funds is needed to replace 30 banquet tables in Aupuni Center Conference Room. <br /> Previously transferred $2,100.00, transfer no. 11. Funds available in R&M 114 Account due to lower than <br /> projected monthly utility expenses. <br /> SUBMITTED BY: DATE: / /O <br /> P Departme Head <br /> ACTION: I Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: �-�/ /�� . DATE: M/R 0 /2018 <br /> Director of Finance <br /> .Appy ved Deferred Denied <br /> Signed: DATE: / . ? / 1K <br /> Mayor <br /> Transfer No. 3 <br /> X010 <br />