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Forth#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FINANCE DIVISION: PURCHASING <br /> CONTACT: NICOLE CHARON PHONE: 808-961-8442 DATE: 06 /06 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 121.5123.32.227 Storeroom,Computer&Office Supplies $ 5,700.00 <br /> TOTAL: $ 5,700.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE • AMOUNT <br /> 121.5123.02.227 Purchasing Oce, Computer&Office Equip $ 1,900.00 <br /> 121.5123.06.454 Purchasing Eqpt., Computer Eqpt,& $ 3,800.00 <br /> Software <br /> TOTAL: $ 5,700.00 <br /> EXPLANATION (Provide complete explanation): <br /> Purchasing has two additional positions we would like to purchase the computer, monitors, phone etc. required <br /> for the new positions. Funds are available from the storeroom account due to lower than anticipated use of paper <br /> county-wide. <br /> SUBMITTED BY: (QL DATE: JUN 1 1 /2024 <br /> Department Head <br /> ACTION: /Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: a DATE: JUN/ 1 3 2024 <br /> Director of Finance <br /> �A roved _Deferred Denied <br /> Signe 'V ✓ DATE: I G / - t <br /> Mayor <br /> Transfer No. t t 6` <br />