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• <br /> Formt:A-102 COUNTY OF h1AWA1`1 <br /> Revise 07/01 <br /> REQUEST TO TRANSFER FUNDS • `:`' • <br /> DEP/,RTMENT: Corporation Counsel DIVISION: 'Administration T.i;U <br /> CON"ACT: Stack Okuda PHONE: 808-961-8251 • DATE: 02 f -L 24 12021 <br /> FISCAL PERIOD: July 1,20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1)10.131.5131.02.104 Corporation Counsel OCE, $ 1,500.00 <br /> Travel/Conference <br /> TOTAL: $ 1,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1)10.131.5131.06.454 Corporation Counsel Eqpt,Computer Eqpt $ 1,500.00 <br /> TOTAL: $ 1,500.00 <br /> EXPLANATION (Provide complete exol;in ation): <br /> Fund:;are available in the 010.131.5131.3:L104,Corporation Counsel OCE,Travel/Conference account due to <br /> COV:D-19 and the ability to travel to co:iferences or trainings. <br /> Fund:;are needed in the 010.131.5131.0(A 54,Corpora':ion Counsel Eqpt,Computer Eqpt account to purchase <br /> computer equipment for the Kona office. The Corporation Counsel will be working out of the Kona office part <br /> time;md will need equipment in the Kona Dffice. In addition, it is anticipated that an additional attorney will be <br /> hired to work on the Kona office. <br /> SUBMITTED BY: L/' r "--reA-1- _ —7 DATE: 62 / 2!P / 21 <br /> Department Head <br /> *****,• *********.k********4***1:* *�Y************i********************************** ************************* <br /> ACTI DN: � * <br /> :ec:omme:ad Approval Recommend Deferral _Recommend Denial <br /> igned: _ DATE: MAR/0 1 2021 <br /> Director c4 Finance <br /> _Approved _Deferred Denied <br /> Signed: " `— n <br /> .igned: , J DATE: 3 /2-i <br /> arAirit <br /> Transfer No. <br />