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Form#:A-102 COUNTY OF HAWAVI ` <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: .Information Technology DIVISION: <br /> CONTACT: Scott Uehara PHONE: 808-932-2975 DATE: 1 / 10 1 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.4.0.115 Information Tech OCE,Misc. Contract $ 76,624.73 <br /> .02. Services <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Information Tech Eqpt,Computer Eqpt& $ 76,624.73 <br /> TOTAL: $ 76,624.73 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting of funds to be transferred from Contract Services for MPLS Managed Services to Equipment. <br /> Funds are available under The Nokia Network Service Platforms as this service is less than what was originally <br /> budgeted. Funds to be utilized towards purchase of equipment to support the Nokia Network Service. <br /> SUBMITTED BY: C2*�9ZZ::_- a DATE: . Of t 10 l 20 <br /> Department Head <br /> ACTION: % Recommend Approval _Recommend Deferral _Recommend Denial <br /> r <br /> JAN 1 1 2023 <br /> rSigned: DATE: I l <br /> Director of Finance <br /> Approved _Deferred —Denied <br /> Signed: _ J DATE: 1 / 3 IV_ <br /> Mayor <br /> Transfer No. 2 C ' <br />