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Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: Finance <br />CONTACT: Kimi Silva <br />COUNTY OF HAWAH <br />DIVISION: Internal Control & TAT <br />PHONE: 808-961-8275 <br />DATE: 12 / 04 / 24 <br />FISCAL PERIOD: July 1, 2024 to June 30, 2025 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.121.5120.02.115 Fin Inter Cont & TAT, OCE-Misc. Cont Svc $ 2,000 <br />TOTAL: $ 2,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.121.5120.06.450 Fin Inter Cont & TAT, Eqp-Off Eq-Fix-Fur $ 2,000 <br />TOTAL: $ 2,000 <br />EXPLANATION (Provide complete explanation): <br />Transfer funds from Cont Svc — funds available in the Miscellaneous Contract Services account because costs <br />were less then anticipated. <br />Transfer funds toEgp-Off Eq-Fix-Fur — to purchase chairs/furniture for TAT office never purchased before ( new <br />division created in 2022). <br />I!' n. I'11 <br />SUBMITTED BY: ( DATE: DEC I 20?4 <br />Department Head <br />ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br />i �.--_ C. C 1 6 2024 <br />Signed: DATE: 1 / <br />Director of Finance <br />x Approved <br />Deferred <br />_ Denied <br />DATE: <br />Transfer No. 2 0 R. <br />