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RECEIVED <br /> Form#:A-1 02 COUNTY OF HAWAH <br /> Revised:07101 REQUEST TO TRANSFER FUNDS MAR 3 1 2022 <br /> MAYO - H I LO <br /> DEPARTMENT: Planning DIVISION: Admin <br /> CONTACT: Grant Nagata PHONE: 961-8833 DATE: 4 t 21 t 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.02.104 Travel/Conferences $ 9,000 <br /> 010.141.5141.02.107 Advertising 16,000 <br /> 010.141.5141.02.109 Equip RepairslMaint 5,000 <br /> 010.141.5141.02.112 Mileage&Auto Allowance 10,000 <br /> 010.141.5141.02.115 Misc Contract Services 39,200 <br /> TOTAL: $ 79,200 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.06.454 Planning Equip, Computer& Software $ 79,200 <br /> TOTAL: $ 79,200 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in Planning Equipment account to purchase replacement computers and monitors. Funds are <br /> available in Travel/Conferences,Advertising,Equip RepairslMaint, Mileage&Auto Allowance and Misc. <br /> Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED BY: DATE: os/ 30 /22 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> EAR 3 i 2022 <br /> Signed: r� DATE: 1 ! <br /> Dir or bf Finance <br /> Approved _Deferred _Denied <br /> Signecl-��f�� 14— <br /> DATE: 3 ti`C t <br /> Mayor <br /> Transfer No. `� <br />