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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07/01 p �+ <br /> REQUEST O TRANSFER FUNDS <br /> i <br /> 3 <br /> I <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 05 / 04 / 2022 <br /> ! <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 $ 209.00 <br /> i <br /> TOTAL: $ 209.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT I <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt,Computer Eqpt& Sof $ 188.00 <br /> 010.171.5171.96.454 Bldg Design& Engrg Eqpt, Computer Eqpt 21.00 <br /> I <br /> TOTAL: $ 209.00 <br /> EXPLANATION (Provide complete explanation): <br /> I <br /> Funds are needed in the Bldg Ins etn-E ui t,Computer Eqpt& Sof account&Bldg Design & Engrg Eqpt, <br /> Computer Eqpt account to purchase 32"monitors to aid in viewing electronic plans. <br /> ! <br /> a <br /> This is a second transfer of funds. First transfer of funds was approved on transfer no. 43. Awarding bid amount <br /> is higher than anticipated. Need a total of$3,709.00 between transfer no.43 &this transfer. <br /> I <br /> I <br /> i <br /> 3 <br /> SUBMITT BY- i. l �'�G` <br /> _ DATE: LIU <br /> e t Head <br /> ACTION: 7Recommend Approval _Recommend Deferral _Recommend Denial <br /> 3 <br /> MAA 1 1 2022 <br /> Signed: 4 DATE: J <br /> Director of Finance <br /> i <br /> O Approved Deferred _Denied <br /> 3 <br /> Signed: __�J DATE: <br /> anagmg ire(4"ayor <br /> Transfer No. <br /> 3 <br /> i <br />