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• Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building—General Services <br /> CONTACT: Duane De Luz PHONE: 961-8821 DATE: 03 / 14 / 19 / <br /> FISCAL PERIOD: July 1, 2018 to June 30, 2019 ': <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.103 ' General Services OCE,Janitorial Service • $ 11,500 <br /> TOTAL: $ 11,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.480 ' General Services Eqpt,Misc. Equipment $ 11,500 <br /> TOTAL: $ 11,500 ' <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Janitorial Services contract object code due to a reduction from the original bids <br /> because of negotiations.Funds are requested to purchase a replacement zero turn lawn tractor. Cost of repairs to <br /> keep the present tractor operating out ways the value of the equipment.The latest repairs cost approximately <br /> $4,000. ks <br /> SUBMITTED BY: DATE: / /4_ <br /> Depart nt ead tIto <br /> ************** ********************************************************************** <br /> ACTION: _✓Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: / z / <br /> Director of Finance <br /> r pproved Deferred _Denied <br /> Signed: anaging Director DATE: / / <br /> Mayor <br /> Transfer No. I <br />