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Form n:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Admin/Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 11 15 / 25 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-12202-530111 Accounts OCE, Rental or Lease of Eqp $ 11,750 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-12106-570454 Finance Admin&Budget Eqp, Computer Eqp $ 11,750 <br />EXPLANATION (Provide complete explanation): <br />Funds needed to cover higher than expected cost for Grant Management Software. Funds available due to lower <br />than expected expenses for leases. <br />SUBMITTED BY: 1_—_lam ( DATE: 11 / 4 / 25 <br />ACTION: v Recommend Approval _ Recommend Deferral _ Recommend Denial <br />/^�— NOV 0 4 2025 <br />Signed: %�'rO "X : <br />Director of Finance DATE <br />' Approved _ Deferred _ Denied <br />NIP 13 H25 <br />Signed: DATE: <br />Managinguiredor s9fMayor <br />Transfer No. <br />�38q <br />