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RECF!`, <br /> Form#:A-102 ?i119 JL IN I q¢� f F HAWAII <br /> Revised:07/01 <br /> REQUEST ETO-TRANSFER FUNDS <br /> COUNTY <br /> DEPARTMENT: Public Wgrks, DIVISION: Beautification <br /> CONTACT: Sharilynn Olivar PHONE: 961-8463 DATE: 6 / 17 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070.301.5304.16.449 Roadside Beautif Eqpt, Motor Vehicle $ 25,000.00 <br /> 070.301.5304.16.480 Roadside Beautif Eqpt, Misc. Equipment 32,500.00 <br /> TOTAL: $ 57,500 00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070.301.5304.12.115 Roadside Beautif Oce, Misc. Contract Ser $ 57,500.00 <br /> TOTAL: $ 57,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed to cover miscellaneous contract services. Funds available in Roadside Beautif Eqpt due to <br /> foregoing equipment purchases this fiscal year. <br /> 4' <br /> SUBMITTED BY: DATE: `z <br /> Depa nt [lead <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> — k <br /> JUN 1 9 2019 <br /> Signed: DATE: <br /> Director of Finance <br /> _Appr ved _ Deferred —Denied <br /> Signed: DATE: / / / <br /> Mayor <br /> Transfer No. p <br />