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Form#A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: Administration <br /> CONTACT: Stacie Okuda PHONE: 808-961-8251 DATE: 05 1 12 1 2022 <br /> FISCAL PERIOD. July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.10.115 Spec Counsel& Settle Lit $ 19;900.00 <br /> TOTAL: $ 19,900.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel Eqpt,Computer Eqpt $19,900.00 <br /> a <br /> TOTAL. $ 19,900.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the 010.131.5131.10.1 15, Special Counsel and Settlement Litigation, Miscellaneous <br /> Contract. <br /> Funds are needed in the 010.131.5131.06.454,Corporation Counsel Eqpt;Computer Eqpt account to purchase <br /> new laptops and laptop equipment and new desk-top computers that all needs to be replaced.IT has confirmed <br /> that most of the department's computer equipment is outdated,and thedepartment is working on making a <br /> schedule for replacement for all computer equipment that spreads it out over the life of the equipment.Most of <br /> the equipment are already out of warranty and the wear and tear of the equipment is becoming more problematic. <br /> The need for the equipment is of high priority because_our staff relies on the equipment to conduct day to day <br /> work-while on the road or in office. <br /> SUBMITTED BY; DATE: 12 7 <br /> _ <br /> Department Head <br /> :Fk* 5k+Y7Y'�rkir***:kv4*:t**7t*irsY9rke-k**yeYicirYi4rYi;Y:tkEkit9Fkt-k**i:F4eki4.ir'k:tYriirt:Fir*Y#kieEti>F7nFskk*i;:N**nkk#irie:kit*ka4i*h9:dek:t*yY***Y:**irk <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> 2022 <br /> Signed: DATE: <br /> 51 Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: --- r��� DATE: <br /> fir *-N[aycr <br /> Transfer No. I/ <br />