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Form#A-102 COUNTY F HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 03 / 11 / 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.115 Bldg Inspctn Oce,Misc.Contract Service $ 3,500.00 <br /> TOTAL: $ 3,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt,Computer Eqpt& Sof $ 3,150.00 <br /> 010.171.5171.96.454 Bldg Design& Engrg Eqpt, Computer Eqpt 350.00 <br /> TOTAL: $ 3,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Bldg Inspctn Oce, Misc.Contract Service account due to lower than anticipated <br /> cost. <br /> Funds are needed in the Bldg Inspctn-Equipt, Computer Eqpt&Sof account&Bldg Design&Engrg Eqpt, <br /> Computer Eqpt account to purchase 32"monitors to aid in viewing electronic plans. <br /> MAR 1 5 2022 <br /> 4� <br /> SUBMITTED BY: _ �' DATE: <br /> D partment Head <br /> ACTION: ecommend Approval —Recommend Deferral Recommend Denial <br /> N1 A R 1 6 2022 <br /> Signed: �` ""`4 DATE: f / <br /> Director of Finance <br /> Approved ^Deferred ^Denied <br /> L <br /> 3 <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 3 <br /> LH 79 k-1 <br />