Laserfiche WebLink
, <br /> ® Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 01 / 05 / 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.227 Bldg Inspctn Oce,Computer&Office Supp $ 1,290.00 <br /> TOTAL: $ 1,290.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt,Computer Eqpt&Sof $ 1,290.00 <br /> TOTAL: $ 1 290.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Bldg Inspctn Oce,Computer&Office Supp account due to lower than anticipated <br /> cost. <br /> Funds are needed in the Bldg Inspctn-Equipt,Computer Eqpt&Sof account to replace broken&outdated iPads <br /> for the Building Inspectors. <br /> Wir 11 p f toti 0, <br /> SUBMITTED BY: . 4 • �: DATE: JAN 9 6 20?2 <br /> _. De Department Head 4 <br /> **************47A4************************************** *********************,************************************* <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> — <br /> f")---- DATE: ANI i 2022 <br /> fSigned: <br /> Director of Finance <br /> Approved Deferred Denied <br /> S)Signed: , ,r_t_cDATE: l / 1- -- /` <br /> Mangy:in Director Mayor <br /> :.��.:k�,b......_ <br /> Transfer No. /4 s-- . <br />