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Form#:A-103 COUNTY OF HAWAt` <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: Administration <br /> CONTACT: Stacie Okuda PHONE: 808-961-825.1. DATE: 01 / 04 / 2022 <br /> FISCAL PERIOD: July 1,20 21 to June 30;20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131..02.104 Corporation Counsel OCE, $5,000,00 <br /> Travel/Conference • <br /> TOTAL: $ 5,600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 131. 5131 06:454 Corporation Counsel Eqpt,Computer Eqpt $3,600.00 <br /> 010,131.5131.06.450 Corporation Counsel Eqpt,Office.Eqpt $2,00.0.00 <br /> TOTAL: .$ 5,600.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the 010 131..5131.02.1.04,Corporation Counsel OCE,Travel/Conference account due to <br /> COVID-19 and the ability to travel to conferences or trainings. <br /> Funds are needed'n the 01.0..131.51.31:06 454,Corporation Counsel Eqpt,Computer Eqpt account to purchase <br /> computer equipment for laptops acquired through the CARES Act funds so they may be put into use in the <br /> department. <br /> Funds are also needed in the 010.131.5131.06:450,Corporation Counsel Eqpt, Office Eqpt to purchase office <br /> chairs for the new Kona office as well as purchasing needed furniture for the Hilo office. The department <br /> worked with PropertyManagement to look for used furniture within the County but did not find any that would <br /> fit the departments need. <br /> • <br /> SUBMITTED BY: '" <br /> DATE: 01 / 0 / 2� <br /> Department Head <br /> ACTION: \ Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: JAN /0 6 2P22 <br /> Director of Finance <br /> • A a•roved Deferred Denied <br /> Adigo <br /> Signed: 116. •. 1 <br /> DATE: / is <br /> Managing Director Cog- Mayor. <br /> Transfer No. I b- <br /> ii % f <br />