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` <br /> Form#:A-102 COUNTY OF HAWAPI <br /> Revised:07/01 <br /> �������� �� ������������ �� N���� <br /> w���������^° m m �° TRANSFER FUNDS <br /> DEPARTMENT: Public Works D|NG|C>N: Engineering/Administration <br /> CONTACT:. Ryan Ghbomu PHONE: 461'8422 DATE: 01 / 12 /2021 <br /> FISCAL PERIOD: July 1. 2O2O boJune 3O. 2O%1 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.06.4154 Engineering Div Equip,Computer Eqpt& 8 $ \`g]l.00 <br /> TOTAL: <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.86.45.4 Public Works Admin Equip,Computer Eqpt $ 1`931.00 <br /> EXPLANATION (Provide complete axp|anmtion): <br /> Funds are available fronmtbe Engineering Div Equip,Computer Equpt account due to lower than anticipated <br /> cost. <br /> Fundmare needed |nthe Public Works Admin Equip,Computer Eootaccount tohelp cover uportion ofuVideo <br /> Conferencing System equipment purchasv that will be shared with Engineering. <br /> SUBMITTED BY DAT <br /> E: —^'` <br /> De�partrrxA Head <br /> AC7lON: w/ R000mnnmndAppmv / Recommend Deferral Recommend Denial <br /> Signed: JA� 2 2/2021 <br /> 'Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: <br /> (i:t— <br /> Transfer No. <br />