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Form #:A-102 COUNTY OF HAWAVI <br />Revised, 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />DIVISION: Administration <br />CONTACT: Charmaine Felipe - PHONE: 961-8560 DATE: 11 / 27 124 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />010.500.5503.02.115 Admin OCE - Misc Contract Svc <br />AMOUNT <br />$ 24,410.00 <br />TOTAL: $ 24,410.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010,500.5503,06.454 Admin Equipment - Computer Equip $ 8,100.00 <br />010.500.5503.06.480 Admin Equipment - Misc Equip $16,310.00 <br />TOTAL: $24,410.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are needed for the purchase of Laptop with Auto CAD and blue beam for the newly filled Architect 11 <br />position, replacement Auto CAD for the Park Planner which is outdated and the purchase of a replacement <br />plotter for the Planning Section, The plotter is current broken and irreparable. <br />Funds are available under this account due to lower than anticipated cost for security. <br />,T, N M sc � <br />Head <br />ACTION: Recommend Approval Recommend Deferral <br />igned: _ l(� ��_ <br />-4 Director of Finance <br />5( - Approved <br />Deferred <br />DATE: H / Q'M 1 94 <br />Recommend Denial <br />0 3 2024 <br />DATE: <br />............ ..... <br />Sig d:. . . . . ...................... -�ayor DATE: <br />Denied <br />Transfer No. <br />