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i <br /> I <br /> i <br /> i <br /> I <br /> I <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Liquor Control DIVISION: <br /> I <br /> CONTACT: Nyssa Hatori PHONE: 808-961-8218 DATE: 12 J 19 ! 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.02.115 Misc Contract Services $ 10,000 <br /> TOTAL: $ 10,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.06.454 Computer Equipment& Software $ 10,000 <br /> TOTAL: $ 10,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase 5 computers for the Department of Liquor Control staff, Many computers have <br /> expired warranties and have crashed, and others are slowly failing. Daily work is completed and stored <br /> electronically and as well as having email as our primary way of communicating with our licensees. Properly <br /> functioning computer equipment is necessary to service our liquor licensees and public. <br /> Funds are available in the Misc Contract Svcs account as licensing software enhancements we are looking into <br /> will have to wait. Replacement of PCs are the immediate need right now. <br /> SUBMITTED BY: 61, DATE: DE� Z Z 022 <br /> Depart nt d <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: V '? �-- DATE: JAN /O 3 2fO23 <br /> Director of Finance <br /> Q Approved _Deferred _Denied <br /> Signed: DATE: ' I / 33- <br /> Transfer <br /> 3Transfer No. <br />