Laserfiche WebLink
Form#;A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Housing&z Comm. Dev, DIVISION: Ouli Ekahi t <br /> i <br /> CONTACT: Christine Nguyen PHONE: 961-8379 DATE: 10 / 17 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 151.461.5468.02.115 Ouli Ekahi Project Exp, Misc. Contract $ 17,100.86 <br /> Service <br /> i <br /> I <br /> i <br /> TOTAL: $ 17 100.86 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5468.1 1.341 Ouli Ekahi Depreciation, Misc. Charges $ 17,100.86 <br /> Depreciation <br /> i <br /> I <br /> TOTAL: $ 17,100.86 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds to cover increased depreciation. <br /> Funds are available in the Misc. Contract account due to expenditure being less than anticipated, <br /> C <br /> I <br /> I <br /> 1 <br /> C <br /> SUBMITTED BY: <br /> DATE. ! t <br /> ep ent Head a <br /> ACTION: 7Recornmend Approval Recommend Deferral s Recommend Denial <br /> OCT 1 8 2022 r <br /> Signed:_ � - �+ DATE.- <br /> Director <br /> ATE:Director of Finance <br /> AP, oved Deferred Denied <br /> Signed: DATE: J <br /> Mayor <br /> Transfer No. <br />