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Form#A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Planning DIVISION: Admin <br /> CONTACT: Grant Nagata PHONE: 961-8833 DATE: 06 / 22 1 20 <br /> FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.02.109 Equip. Repairs/Maintenance $ 4,970.00 <br /> TOTAL: $ 14-,110 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.06.454 Computer Equip./Software $ 4,970.00 <br /> TOTAL: $ Lti)Q 70.C 6 <br /> EXPLANATION (Provide complete explanation): <br /> Transferring funds from Equip Repairs/Maint to Computer Equip/Software to purchase laptops. This will allow <br /> us to better equip our Division Heads so they are able to be mobile, work remotely, have access to network files, <br /> LF, EDEN,etc. This is one of the important lessons that we have learned from COVID19. <br /> ............................................. <br /> SUBMITTED BY: DATE:, <br /> Department Head <br /> *********,*, **, ********,rk******************************** ** *****,********** ***********, , **.*********.*** <br /> ACTION: ,/Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: �-.—__ i►- JUN 2 3 2020 <br /> DATE: <br /> 1 <br /> Director of Finance <br /> /Approved Deferred Denied <br /> Signed: DATE: (0' / 2 9 / ZL') <br /> Managing Firmly F. Mayor <br /> Transfer No. 68 <br />