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Form#:A-102 COUNTY OF HAWAVI RECEIVED <br /> Revised:07101 REQUEST TO TRANSFER FUNDS O C T 21 <br /> 2022 <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Haku Keli'i PHONE: 961-8459 DATE: 10 1 20 / 2022 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.227 Public Works Admin Oce, Computer& $ 930.66 <br /> Office <br /> TOTAL $ 930.66 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip,Computer Equpt $ 930.66 <br /> TOTAL: $ 930.66 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Public Works Admin Oce, Computer&Office account due to lower than <br /> anticipated cost. <br /> Funds are needed in the Public Works Admin Equip,Computer Equpt account to purchase new budgeted <br /> computers that are slightly higher than anticipated. Additional funds are also needed to cover a previous TV <br /> purchase used for meetings. <br /> SUBMITTED BY� ��t• <br /> DATE: 1422 IZ <br /> 0• Department Head <br /> ACTION: I/ Recommend Approval Recommend Deferral Recommend Denial <br /> igned: .a n- DATE: I 1 2422 <br /> Director of Finance <br /> Appr Deferred Denied <br /> Signed: DATE:t^/81 ) 1 a <br /> Mayor <br /> Transfer No. / <br />