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Form#:A-102 I COUNTY OF HAWAI9 <br /> Revised:07/01 <br /> . REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highways <br /> CONTACT: T'JaaeForsythe PHONE: 961-8349 DATE: 02 /24 /2025 <br /> FISCAL PERIOD: July 1,2024 to June 30, 2025 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin Oce,Rental/Lease $20,000.00 <br /> TOTAL: $20,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.06.454 Highway Maint Admin Eqpt,Computer Eqpt $20,000.00 <br /> TOTAL: $20,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds to replace(20)Highways Apple iPads and purchase(5)new Highways Apple iPads. Apple <br /> iPads are used for collecting pictures,data, and information from the field for documentation and upload to GIS <br /> applications. Funds are'available in Highway Maint Admin Oce,Rental/Lease due to lease equipment not <br /> anticipated to be received in FY25. Deferring purchase of budgeted computers due to pending deployment of <br /> DIT replacement of new computers. <br /> T- 1 , Z 4� F E B 2 4 2025 <br /> SUBMITTED BY: <br /> r o Department Head <br /> ACTION: Recommend Approval —Recommend Deferral Recommend Denial <br /> Signed: DATE: '' 0/ 3 2O2/o <br /> Ao <br /> Director of Finance <br /> 14, Approved Deferred _Denied <br /> • <br /> Signed: DATE: MAR 05 <br /> ManaRing Director a or <br /> Transfer No. <br />