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i <br /> i <br /> RECEIVED <br /> Form#:A-102 COUNTY OF HAWAH ; �� <br /> Revised:07101 SEP <br /> REQUEST TO TRANSFER FUNDSAOR - HILO <br /> DEPARTMENT: Parrs and Recreation DIVISION: Coordinated Services for the Elderly <br /> CONTACT: Coran Kitaoka PHONE: 808-323-4320 DATE: 09 1 08 / 22 <br /> FISCAL PERIOD: July I, 20 22 to June 30, 20 23 <br /> _ <br /> .. ...... <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT__­'__ <br /> MOUNT __.__ <br /> 010,481.548 t.02.218 Coordinated Services-OCE, Fuels& $ 800.00 <br /> Lubricant <br /> TOTAL: $ 800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5481.03AS4 Coordinated Services-Eclp, Computer Equip $ 800.00 <br /> TOTAL. 800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are:needed to purchase(2)Dell Laptops for the CSE offices in Waimea&Kohata districts. These: laptops <br /> will replace those;purchased 711/2012. One of the laptops is no longer able to connect to the internet therefore <br /> unable to send or receive emails. This device has started to fail,IT does not have any replacement parts for it <br /> and is not upgradeable. IT department has recommended this device be replaced. The laptop is still running <br /> windows 7 and IT does not support that system anymore which also runs security risk when running older <br /> systems. <br /> Fluids are available in Coordinated Services, Fuels& Lubricants. Due to ongoing pandemic,overall <br /> transportation services are lower than normal. <br /> SUBMITTED BY. ' .' L DATE: _I_ C �1; _ <br /> epartment Head <br /> ACTION: � Recommend Approval _Recommend Deferral Recommend Denial <br /> —Signed: �— ,- ' DATE: SEP/ 4 2022 <br /> Director of Finance <br /> Apraved deferred Denied <br /> Signed: DATE: <br /> Transfer-No. <br /> `�' <br />