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Form#:AA 02 COUNTY OF HAWAVI RECEIVED <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS JUN 2 0 2022MAYOR <br /> i <br /> DEPARTMENT: Pro'secuting,Attomey DIVISION: MIS <br /> IL <br /> " r <br /> CONTACT:, Kayla Ogawa , PHONE: 934-3369, DATE: 6 ! 13 1 22 <br /> j <br /> • 1 <br /> FISCAL PERIOM July 1, 20 2l to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT j <br /> 010.271.5271.02.115 Pros Atty—Misc.Contracts $ 200.00 <br /> TOTAL: $ 200,00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT i <br /> 010.271.5271.09.480 Pros Atty Equipment—Misc.Equipment $ 200.00 :. <br /> TOTAL: $ 200.00 <br /> EXPLANATION (Provide complete explanation): <br /> To move additional,funds from OCE to equipment—bid/quotes gathered through Public Purchase is more than <br /> anticipated: `Our department did not spend as much in the 02.11.5 account,(we did riot expense as much-expert <br /> ­:.:witness fees as expected),as a result,we would like to request to move$200 from OCE to equipment to cover <br /> the cost of the scanner, <br /> r <br /> i <br /> SUBMITTED BY .`" DATE: 6= 1 13 1 22 <br /> D artm.e t Head r <br /> ACTION: Recommer.. royal Recommend Deferral ^ Recommerd Denial <br /> JUN 114 20.22 1 <br /> Signed: k./ DATE: <br /> Director o inance <br /> Ap ved _Deferred Denied <br /> Sig d: --'� � . <br /> (an DATE: <br /> Mayor <br /> n <br /> Transfer No. t <br />