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Form#:A-102 COUNTY OF HAWAII RECEIVED <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS MAY 0 6 2022 <br /> DEPARTMENT: Public Works DIVISION: Building MAYOR- HIL <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 04 / 22 1 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.110 Building R&M Oce, Repairs To Facilities $ 107.00 <br /> TOTAL: $ 107.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.517196.454 Bldg Design& Engrg Eqpt,Computer Eqpt $ 107.00 <br /> TOTAL: $ 107.00 _ <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Building R&M Oce, Repairs To Facilities account due to lower than anticipated <br /> cost. <br /> Transfer No. 53 was approved but additional funds are needed in the Bldg Design &Engrg Eqpt, Computer Eqpt <br /> account to purchase larger monitors to aid in creating electronic drawings in the Building Design& Engineering <br /> Drafting Section. The price of the monitors has increased from the time of submitting transfer no. 53. <br /> y <br /> SUBMITTED BY: DATE: MAY/ 4 2 2P22 <br /> cW D partment , ad <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: MAY 0 4 2022 <br /> Director of Finance <br /> Approved _Deferred Denied <br /> Signed: DATE: 5— <br /> managing Mayor <br /> Transfer No. <br />