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Font#:A-102 COUNTY OF HAWAII <br /> Revised.07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Darryl Delatorre PHONE: 961-8470 DATE: 04 03 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.454 Bldg Inspcm-Equipt,Computer Eqpt& Sof $20,400.00 <br /> 2,r), Woo <br /> TOTAL: $ 44918- <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231,5232.02.115 Bldg Inspetn Oct,Misc. Contract Service S 20.400.00 <br /> TOTAL: $ 20,400.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Bldg lnspctn-Equipt,Computer Eqpt& Sof. These funds were originally for IPad <br /> replacements for inspectors, but the need for this software is greater.. <br /> Funds are needed for the 6-month Renewal of Magnet Software Licensing& Maintenance. <br /> • <br /> suBmITT • :Y: <br /> ttic DATE: 01-f/ 0 3 I 211- <br /> epartment Head <br /> **-1,#-A k*******7 <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: AP`r 0 4 ,2024 <br /> Director of Finance <br /> hproved Deferred Denied <br /> Signed: a. .a DATE: 4 <br /> ctr` Mayor <br /> Transfer No. 0- <br />