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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building • <br /> CONTACT: Darryl Palama PHONE: 961-8470 DATE: 02 /04 /25 <br /> FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.110 Building R&M Oce,Repairs To Facilities $ 11,607.42 <br /> TOTAL: $ 11,607,42 <br /> • TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.454 Building R&M Equip, Computer Eqpt& $ 11,607.42 <br /> Soft <br /> TOTAL: $ 11,607.42 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Building R&M Oce,Repairs to Facilities account due to less than anticipated costs. <br /> Funds are needed for unbudgeted equipment;22 UPS Units for the Hawaii County Emergency Communication <br /> Center. <br /> FEB 0 4 2025 <br /> SUBM ED :Y: _ DATE: <br /> Department Head <br /> ******** **** ****l *********************� ******,**************************************************************** <br /> ACTION: •= Recommend Approval _Recommend Deferral _Recommend Denial <br /> igned: I DATE: <br /> Director of Finance <br /> Approved — Deferred Denied <br /> Signed: DATE: Mir 0 5 2p5 <br /> • ayor <br /> Transfer No. <br />