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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 R&M <br /> CONTACT: Sharilynn Olivar PHONE: 961-8463 DATE: 7 / 10 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip, Computer Eqpt $ 3,000.00 <br /> TOTAL: $ 3,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.61.480 Automotive Division Eqpt, Misc. Equipment $ 3,000.00 <br /> Ca <br /> C. <br /> K <r TOTAL: $ 3,000.00 <br /> EjEXM-NATION (Provide complete explanation): <br /> u aExces}fiords available in Public Works Admin Equip, Computer Eqpt due to lower than anticipated costs. Funds <br /> w Knee eLtin Automotive Division Eqpt,Misc. Equipment, bid for 4-Unit 60,000 lb Capacity Mobile Lift came <br /> --back f&h6r than anticipated. <br /> rn <br /> r� <br /> cam.., <br /> f <br /> SUBMITTED BY:---*' DATE: JU� 1 <br /> De'partrn4int Head <br /> ********************************************************************************************************************* <br /> ACTION: ✓Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: �� DATE: !'�-j ) T7 / <br /> Director of Finance <br /> Approved _ Deferred _Denied <br /> 7 <br /> Signed: DATE: <br /> Managing Director At/Iayor <br /> Transfer No. <br /> f' <br />