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Form#:A-102 COUNTY OF HAWAII <br /> Revised,07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Vehicle Reg& Lic <br /> CONTACT. Nicole Aoki PHONE: 961-8040 GATE: 6 t 22 1 21 <br /> FISCAL PERIOD: July 1, 20 20 to,June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.92.111 Veh Reo& L.ic Adm Oce Rental/Lease or $ 10,000.09 <br /> Equipment <br /> TOTAL.-_- $ 10, 006 . aC, <br /> TO:� ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.22,115 Driver License Oce, leis.Contract Services 10,000.00 <br /> _ TOTAL: $ <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for OL,to pay for Thales invoice for the billing period of May 2021. <br /> There are available funds in the VR.L.Admin Rental/Lease Equipment fond cure to expenditures less than <br /> budgeted aMOLInts. <br /> SUBMITTED BY: <br /> DATE: 1 ! I <br /> Department Head <br /> **r+r*�r�*x,xrxwx xxxrar*,rw*�rxt�rw*rr�rx*�n�txxx,�***xkrrrx,xrt#x,a,t*c�i*r**ktx�xrxxx*,rrx*w*xvr ercrx*rr tkxt*rx�;etxxx�,tx�,t*,�*t*��x:a�,t <br /> ACTION: J Recommend Approval Recommend Deferral _Recommend denial <br /> JUN 2 3 2021 <br /> Signed: DATE: 1 / <br /> hector of Finance <br /> b<"Ap roved _Deferred Denied <br /> Signed: DATE: _t�l <br /> Mayor <br /> Transfer No. <br /> t1 � :: <br />