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Form#:A-102 COUNTY OF HA AH <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Haku Kelii PHONE: 961-8459 DATE: 02 / 02/ 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.227 Public Works Admin Oce,Computer& Offic $ 3,633.00 <br /> TOTAL: H...0$ 3 633.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip,Computer Eqpt $ 3,633.00 <br /> u_TOTAL: $ 3633 00 <br /> EXPLANATION {Provide complete explanation}: <br /> Funds are available from the Public Works Admin Oce,Computer& Office account due to lower than <br /> anticipated cost. <br /> Funds are needed in the Public Works Admin Equip,Computer Eqpt account to replace 6 outdated desktop <br /> computers in Public Works Administration. <br /> SUBMITTED BY: DATE: FEB/0 2922 <br /> Departm ead <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ( - / ,N�-- -- DATE: F E13 /0 G 2/022 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Si ned: 1--'� 1 0 0 a' <br /> -- �. DATE: 1 *� <br /> ..._ Managing Director. Mayor <br /> Transfer No. 9J <br /> 4'S <br />