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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 p p��+ p <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Karen Cacho PHONE: 808-961-8458 DATE: 03 /08 /2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.227 Building,GS-OCE,Comp&Office Sup $ 500 <br /> 010.171.5171.02.235 Building,GS-OCE, Misc 200 <br /> TOTAL: $ 700 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.454 Building,GS—Equip,Computer Equip $ 700 <br /> TOTAL: $ 700 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a replacement printer/copier/scanner, used by the General Service base yard. IT <br /> has provided a recommended model. Current Printer is 12 years old,with consistent printing problems with <br /> repairs/replacement parts exceeding its value. Funds available in OCE accounts due to less than anticipated <br /> purchases during the year. <br /> MAR 1 5 2022 <br /> SUBMITTED B DATE: <br /> �� Department Head <br /> ACTION: ommend Approval Recommend Deferral _Recommend Denial <br /> MAR 1 6 2022 <br /> igned: "'fir DATE: <br /> Director of Finance <br /> K Approved Deferred _Denied <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 3°� <br />