Laserfiche WebLink
/ . <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: HIGHWAYS <br /> CONTACT: NEIL AZEVEDO _ PHONE: 961-8349 DATE: 4 /3 /2019 <br /> FISCAL PERIOD: July 1, 2018 to June 30, 2019 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.218 OCE,FUELS &LUBRICANTS, $285,000.00 <br /> TOTAL: $ 2g5PW-6° <br /> TO: ' ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.76.115 ROADSIDE,MISC. CONTRACT $285,000.00\ <br /> TOTAL: $ °Zg5 WC.CO <br /> EXPLANATION (Provide complete explanation): <br /> ANNUAL TREE TRIMMING AND REMOVAL CONTRACT FOR SERVICES (IFB #3813)BIDS CAME IN <br /> OVER THE ESTIMATED AMOUNTS;TRANSFER OF FUNDS NEEDED TO AWARD CONTRACTS IN <br /> FY2018-19 FOR TREE SERVICE;FUNDS WERE AVAILABLE IN OCE,FUELS &LUBRICANTS DUE <br /> TO EXPENDING LESS THAN ANTICIPATED. <br /> /14.SUBMITTED BY: DATE: ) / G / /-i. <br /> Department Head <br /> ACTION: /Recommend Approval _Recommend Deferral _Recommend Denial <br /> APR 05 2019 <br /> J Sig ed: ( _ ,r- DATE: / / <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> h •z--e--- <br /> Signed: DATE: // g /./9 <br /> Managing Directory Mayor <br /> oTransfer No. 14 <br />