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Form#:A-102 COUNTY OF HAWAN <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of the Prosecuting Attorney DIVISION: <br /> CONTACT: Lisa Faulkner-Inouye PHONE: 808-91q-3310 DATE: 3 1 15 /_22. <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM:, ACCOUNT NUMBER ACCOUNT TITLE AMOUNT - <br /> 010.271.5271.02.341 <br /> MOUNT_ `010.271.5271.02.341 Pros Atty—Misc.Charges $ '800'.00- <br /> TOTAL: <br /> '800.00-TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT.T ITLE, AMOUNT <br /> 010.271.5271,09.480 Pros Atty—Misc.Equipment $ 800.00 <br /> TOTAL: . $ 800.00 <br /> EXPLANATION (Provide compete explanation): <br /> To transfer funds from OCE to Equipment to purchase a replacement'laserjet color.printer in the Hilo office. <br /> SUBMITTED BY: DATE: <br /> Department_ ead _ <br /> ACTION: V ecocmr.end-Approval Recommend Deferral Recommend Denial <br /> MAR 1 52022 <br /> igned: ��---+-/✓" DATE: I I <br /> Director of Finance <br /> ° Approved _ Deferred Denied <br /> Sied: l7-' C DATE: <br /> .fin �-�—,— - <br /> �,,-. Mayor - <br /> Transfer No. <br />