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Form#:A-142 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 01 / 07 / 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 $ 14,000.00 <br /> TOTAL: $ 14 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt,Computer Eqpt& Sof $ 14,000.00 <br /> TOTAL: $ 14 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Bldg Inspctn-Equipt,Computer Eqpt& Sof account to purchase 32" monitors to aid in <br /> viewing plans. Purchase is budged in the Bldg Inspctn Oce,Computer&Office Supp account but we will be <br /> purchasing this as equipment and tracking it as a controlled asset. <br /> 7 <br /> SUBMITTED BY: DATE: JAN/Y 2 2P22 <br /> Department H ad <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> 7Signed.- ( � ..... DATE: .SAN 1 202 <br /> � <br /> l Director of Finance <br /> A proved Deferred Denied <br /> Signed: DATE: <br /> . ..Mayor <br /> Transfer No. <br /> t1t _ ,A <br />