Laserfiche WebLink
x <br /> i <br /> i <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised:07101 <br /> FUNDSREQUEST TO TRANSFER <br /> r <br /> DEPARTMENT: Finance DIVISION: Purchasing <br /> CONTACT: Sarah Yeckley PHONE: 961-8440 DATE: 12 1 22 1 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5123.02.227 Purchasing Oce, Computer&Office Supp $ 425.00 <br /> TOTAL: $ 425.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5123.06.454 Purchasing Eqpt, Computer Eqpt& Software $ 425.00 <br /> TOTAL: $ 425.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Purchasing Eqpt, Computer Eqpt& Software account to purchase a Laserfiche license. <br /> Funds are available in the Purchasing Oce, Computer& Office Supp account due to lower than anticipated <br /> expenses. <br /> � �►.. <br /> SUBMITTED BY: 4��� - � 12 22 2022 <br /> � �' SATE. I / <br /> D6partnfent Head <br /> ACTION: V/Recommend Approval _Recommend Deferral _Recommend Denial <br /> igned: tJ'' DATE: d fQ22 <br /> Director of Finance <br /> Approved _Deferred Denied <br /> Signed:� " C % `' DATE: j1- ! ��-- <br /> Mayor <br /> Transfer No. iG ; <br />