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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 Inspection <br /> CONTACT: Sharilynn Olivar PHONE: 961-8463 DATE: 06 / 27. / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.115 Engineering Division Oce,Misc. Contract $ 5,000.00 <br /> TOTAL: $ - <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> � c- <br /> 010.231.5232.02.104 Bldg Inspctn Oce, Travel/Conferences $ 5,000AC21 <br /> - o rn <br /> �i CX) 7 <br /> ? � m <br /> TOTAL: $ 5,000.0 <br /> EXPLANATION (Provide complete explanation): 7' <br /> Excess fiords available in Engineering Division Oce, Misc. Contract due to lower than anticipated costs. Funds <br /> are needed in Bldg lnspctn Oce, Travel/Conferences to cover unexpected HACBO expenses. <br /> F <br /> SUBMITTED BY: DATE: JUN 2 7 019 <br /> T Department <br /> * **ad <br /> ********************************************* ******************************************************************** <br /> ACTION: Recommend Approval _ Recommend Deferral _Recommend Denial <br /> Signed: DATE: .JUN 2 8 /2019 <br /> Director of Finance <br /> _Approved _ Deferred _Denied <br /> Signed: DATE: <br /> Managing Direc or ayor <br /> Transfer No. @� <br />