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Form#*A-102 COUNTY OF HAWAII <br /> Revised'07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Defense Agency DIVISION: <br /> CONTACT: Talmadge Magno PHONE: 808-935-0031 DATE: 6 / 16 / 20 <br /> FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br /> FROM: ACCOUNT NUMBER Civil Defense Agc Oce—Misc. Contract AMOUNT <br /> 010-241-5241.02.115 Service $ 11,000.00 <br /> TOTAL: 11.000.00 <br /> _....._ <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-241-5241.06.480 Miscellaneous Equipment $ 11,000.00 <br /> .... _ TOTAL: $ 1 1,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds were given to purchase two-way repeater equipment from contingency relief funds and placed in <br /> Miscellaneous contract services account on Resolution#598.20.The items are equipment and must be <br /> Purchased through an equipment account. <br /> SUBMITTED BY; <br /> frlir/jp DATE: 06 / 16 / 20 <br /> D=%a ent Head <br /> ********s*t**** ********.*kttrrii*** * **,t*C+rlrt******.t*** ,t*1F************,********SIF*til'!►*,r,tr,tll*****.t*wArYr,►+Msrrr****** <br /> ACTION'. Recommend Approval Recom - . Deferral Recommend Denial <br /> Signed: /° DATE: J)JN 1 ¢ 2020 <br /> Director of Finance <br /> /Approved Deferred Denied <br /> Signed: DATE: / f 5 /2LO <br /> Mayor <br /> Transfer No. & I <br />