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3 <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDSi <br /> DEPARTMENT: Office of the County Auditor DIVISION: 1 <br /> _ 3 <br /> i <br /> CONTACT: Maxinne Pacheco PHONE: 961-8495 DATE: 1 1 20 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.108.5108.02.104 Lei,Auditor OCE,Travel/Conferences $ 2,000.84 <br /> 3 <br /> s�s <br /> I <br /> ! <br /> I <br /> TOTAL: $ 2,000.84 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.5108.06.454 Lep Auditor Eqpt, Computer Equipment $ 2,000.84 <br /> TOTAL: $ 2,000.84 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer available funds in Travel(due to pandemic)to Equipment to cover cost of computer equipment and <br /> software purchased. <br /> ;iUBMITTED BY: _ijlklyLfwk' ' Gi¢jLe i'& DATE: <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> iigned: DATE: P <br /> Director of Finance JA <br /> Approved I _ ferred _Denied <br /> V��Signed: DATE: ( / J a.� <br /> n Mayor <br /> U <br /> Transfer No. <br /> =.r <br />