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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Sharilynn Olivar PHONE: 961-8463 DATE: 4 /24 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020,281.5281.42.230 Traffic Sign&Markings, Highway Materials $ 67,000 <br /> TOTAL: $ 67,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.76.115 Roadside Maintenance Service, Misc. $ 67,000 <br /> Contracts <br /> TOTAL: $ 67,000 <br /> EXPLANATION (Provide complete explanation): <br /> To Transfer to Roadside Maintenance to fund invoices currently coming in. Funds were available in Traffic <br /> Signs&Markings, Highway Materials due to expending less than anticipated. <br /> SUBMITTED BY: DATE: APR 2 4 nig <br /> Department Head <br /> ACTION: %/Recommend Approval Recommend Deferral _Recommend Denial <br /> APR 2 6 2019 <br /> Sign DATE: / / <br /> Director of Finance <br /> KApproved _Deferred Denied <br /> Signed: DATE: / 21 <br /> Mayor <br /> Transfer No. <br /> 45-4219 <br />