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Form #:A-102 COUNTY OF HAWAH <br />Revised: 07/01 <br />DEPARTMENT: RESEARCH & DEVELOPMENT DIVISION, - <br />CONTACT: Debra Funai PHONE: 961-8584 <br />DATE: 10 / 23 / 23 <br />FISCAL PERIOD. July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER <br />010.161.5163.18.115 <br />010.161.5163.20.115 <br />TO: ACCOUNT NUMBER <br />010.161.5161.18.450 <br />ACCOUNT TITLE <br />Big Island Film Office -R&D, Misc. <br />Contractual Services <br />Business Development -R&D, Misc. <br />Contractual Services <br />ACCOUNT TITLE <br />Research & Dev Eqpt, Office Equipment - <br />Fixtures -Furnishings <br />AMOUNT <br />$ 500.00 <br />35,000.00 <br />TOTAL: $ 35,500.00 <br />AMOUNT <br />$ 35,500.00 <br />TOTAL: $ 35 500.00 <br />EXPLANATION (Provide complete explanation). - <br />Transfer of funds is needed in Research & Development Office Equipment -Fixtures -Furnishings account due to <br />acquisition of Waimea office and American Job Center, and need for more equipment and workstations. <br />Funds are available in the Big Island Film Office's and Business Development's Misc. Contractual Services <br />accounts due to lower than anticipated expenses. <br />SUBMITTED BY: <br />DATE: Cc T/ 2 3 2023 <br />ir*i'*t* <br />ACTION: ��ecomm <br />Approval _ Recommend Deferral _ Recommend Denial <br />0 2023 <br />Signed: (r 'o --, DATE: <br />Director of Finance <br />Apd Deferred _ Denied <br />Signed: �*_, - _ � DATE: <br />.W Mayor <br />Transfer No, j ,- f�- <br />