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i <br /> 3 <br /> 3 <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 p �+ <br /> EU TRANSFER FUNDS <br /> 'i <br /> DEPARTMENT: Public Works DIVISION: Administration s <br /> 4 <br /> CONTACT: Haku Keli'i PHONE: 961-8454 DATE: 04 / 05 ! 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.235 Public Works Admin Oce,Mise Materials& $ 2,654.00 <br /> TOTAL: $ 2654.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip,Computer Eqpt $ 2,654.00 <br /> TOTAL: $ 2,654.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Public Works Admin Oce,Mise Materials&account due to lower than anticipated <br /> cost. <br /> Funds are needed in the Public Works Admin Equip,Computer Eqpt account to replace&purchase additional <br /> 24"monitors to aid in viewing spreadsheets&EnerGov data migration for Public Works Administration. <br /> 22 <br /> SUBMITTED BY: ? DATE: 0! Q <br /> J, De—partrrreht Head <br /> wwwwwwwwwwwwwwww**wwwwwwwwwwwwwwwwwwwww*wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww,rwwww*w*wwwwwwww,rwwwwWwwwwwww*w*wwwwwwww <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> APR 0 8 2022 <br /> Signed: DATE: t J <br /> Director of Finance <br /> ,-Appro ed Deferred _Denied <br /> Signed:Managing Bireeter— DATE: <br /> Mayor <br /> Transfer No. 7— <br />