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Form#:A-102 COUNTY OF HA VI <br /> Revised:07/01 <br /> QUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Housing& Comm. Devel DIVISION: Administration <br /> CONTACT: Christine Nguyen PHONE: 961-8379 DATE: 2 / 17 /2.022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5466.02.115 Office of Hsg Oce, Misc Contract Svc IS 32,000.00 <br /> 32,000 <br /> TOTAL_ li z�3,000,-00-- <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5466.06.454 Office of Hsg, Eqpt, Computer Eqt .I> 14,000.00 <br /> 152.461.5466.06.450 Office of Hsg Eqpt,Office Equip- Fix 18,000.00 <br /> TOTAL; $32,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds to cover estimated costs for purchasing 2 laptops,3 workstations with monitor, I B/W laser <br /> printer,and 2 desks to be used for WIOA program moving to R&D, 1 workstation with monitor,and 1 wide <br /> format printer to be used at American Job Center,3 desks and 3 filing cabinets for staff of new division, <br /> Community Engagement,and 2 filing cabinets for Grants Management division. <br /> Funds are available in the Misc Contract account due to expenditure being less than anticipated. <br /> SUBMITTED BY: DATE: <br /> Dep nt Head —�`—'-- <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> FE.R 2 2 2022 <br /> Signed: / -' DATE: r <br /> Director of Finance <br /> Ap ved —Deferred Denied <br /> Signed: DATE: I / / <br /> Managing Director y�, Mayor <br /> Transfer No. �' <br />