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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> -REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:_Ptiblic V rks _ _ i DIVISION: Building Division <br /> CONTACT: Karen CachoPHONE: 961-8458 DATE: 02 / 11 / 21 <br /> FISCAL PERIOD: July 1, 2020 to June 30, 2021 <br /> FRCM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.235 Building GS,Misc Supplies $ 2,091.69 <br /> TOTAL: $ 2,091..69 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.454 Building GS Equip,Computer Equip $ 471.09 <br /> 010.171.5171.06.480 Building GS Equip, Misc Equip $ 1,620.60 <br /> -- ---- — TOTAL: $ 2.091.69 <br /> EXP:ANATION (Provide complete explana'ion): <br /> Trar:.sfer of funds for 4 items that was needed due to unbudgeted/unplanned replacement. 11 yr old printer <br /> replacement which cost of repair exceeded its value,replaced unrepairable air compressor, 13 yrs old dryer—cost <br /> of repair exceeds value and replaced stolen hedge trimmer, Funds available in 235 due to less than anticipated <br /> misc. supplies. <br /> SUBMITTED BY: ' ` ' DATE: <br /> c Department Head <br /> ****:F*********** ** ****k4** *************a****************************************k*********************7r*********** <br /> ACTION: v Recommend Approval Recommend <br /> pp Deferral Recommend Denial <br /> Signed:_ 0.—� m- DATE: MR 0 8/ 2021 <br /> _ — Director of Finance <br /> • <br /> ::)4,-Ap_3roved Deferred Denied <br /> Signed: _ - DATE: 3 / <br /> I <br /> Dir <br /> Transfer No. 35 <br />