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Form#:A-102 COUNTY OF HAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Vehicle Maintenance <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 4 / 22 124 <br /> FISCAL PERIOD:-July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6223.26.480 Vehicle Maintenance Eqpt, Misc Eqpt $ 7,798.95 <br /> TOTAL: $ 7,798.95 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.06.454 Fire Operations Eqpt, Computers $ 7,798.95 <br /> TOTAL: $ 7,798.95 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer available funds from Vehicle Maintenance Equipment to offset the cost of two Panasonic Toughbooks <br /> purchased (R.036836)for the Maintenance Shop. <br /> SUBMITTED BY: 1r '' 'L'+ "( i DATE: I . <br /> — - Department Head u <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> igned:_ DATE: / <br /> ector of Finance <br /> Approved Deferred Denied <br /> Signed: "`® DATE: 14 / gy' <br /> Mayor <br /> f <br /> Transfer No. • C <br />