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Form#:A-toe COUNTY OF HAWAVI <br /> Revised:07/01 �+ <br /> REQUEST TO TRANSFER <br /> DEPARTMENT: Information Technology DIVISION: <br /> CONTACT: Scott Uehara PHONE: 808-932-2975 DATE: 05 1 17 1 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Information Tech Eqpt, Computer Equpt $ 22,500 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT f <br /> 010.118.5118.02.109 Information Tech OCE,Equip Repair/Main $ 22,500 <br /> TOTAL: $22500 <br /> EXPLANATION (Provide complete explanation): <br /> The transference of funds will be used to support the purchase of a subscription renewal for an unanticipated <br /> expense with Cybersecurity. <br /> Additional funding available in equipment account due to savings on purchases throughout the fiscal year. <br /> SUBMITTED BY: �r � :� � � DATE: M / 17 / 20, Z. � <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> !Signed: V_ �'" DATE: �t �� 1 / � 2 <br /> Director of Finance <br /> Ap oved _Deferred _Denied <br /> ! 1 <br /> Signed: ATE:D Managing,DireCtar Mayor <br /> Transfer No. C <br />