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Form#:A-102 COUNTY OF HAWAH <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 6 1 6 1 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 2J <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.02.111 Fin Accounts—OCE, Rental/Lease of Equip $ 3,000 <br /> TOTAL: $ 3,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5123.06.450 Fin Purchasing-Equip, Office Equip-Fixt-Furn $ 3,000 <br /> TOTAL: $ 3,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed to purchase office furnishings. . Funds are available in Accounts Rental/Lease of Equipment <br /> account due to lower expenditures than expected. <br /> SUBMITTED BY: =��2a DATE: (D / 1 _'2-3 <br /> Department He <br /> ACTION: _ Recommend Approval _Recommend Deferral _Recommend Denial <br /> JUU D � ��23 <br /> Signed: t— U° '' DATE: 1 1 <br /> Director of Finance <br /> 14—Ap roved _Deferred _Denied <br /> Signed: DATE: � 16 103 <br /> yor <br /> Transfer No. <br />