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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: 961-8463 DATE:. 5 /9 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.41.011 N&S Kona Rd S&W $ 170,000.00 <br /> 020.301.5301.01.011 Hwy Maint Admin S & W Reg 80,000.00 <br /> TOTAL: $ 250,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.51.021 Kau Road Overtime S&W $ 70,000.00 <br /> 020.301.5301.51.099 Kau Road Misc S&W $20,000.00 <br /> • 020.301.5301.61.021 Puna Overtime S&W 130,000.00 <br /> 020.301.5301.61.099 Puna Misc S&W 30,000.00 <br /> TOTAL: $ 250,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed to cover shortfall in Kau and Puna Rd Overtime and Misc S&W. Funds available in N&S Kona <br /> Rd and Hwy Maint Admin S&W Reg. Shortage is due to overage in S &W Overtime and Misc from emergency <br /> responses, i.e.volcanic eruption and Hurricane Lane.Transfer necessary to process payroll for districts through <br /> end of fiscal year. <br /> SUBMITTED BY: DATE: / / / ( 7 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: o... DATE: MAY 9 9 2019 <br /> Director of.Finance <br /> pproved _Deferred _Denied <br /> Signed: DATE: v /'3 ,/� <br /> anaM- ging Director ivV Mayor <br /> Transfer No. <br /> 5 �' <br />