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Form #:A-102 COUNTY OF HAWAPI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Administration <br />CONTACT: Darryl Delatorre PHONE: 808-961-8463 DATE: I 1 / 19 / 25 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNTNUMBER ACCOUNT TITLE _ AMOUNT <br />1010-1 1-17302-530104 Public Works Admin OCE, Travel - $ 1,700.00 <br />Conferences <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-17306-570454 Public Works Admin Equip, Computer $ 1,700.00 <br />13quipment <br />EXPLANATION (Provide complete explanation): <br />Funds are available in our Travel account due to less than anticipated costs. Printers with scanning capabilities <br />are needed for our Director and Deputy Director. ,(y <br />� Y/IV <br />BY: (123 (liadU�t DATE: IVU it /1 9 2625 <br />Department Head <br />ACTION: V Recommend Approval <br />Signed: _ <br />Recommend Deferral <br />_ Recommend Denial <br />NOV 1 9 2025 <br />DATE: <br />Approved _ Deferred _ Denied <br />2 <br />Signed: DATE: NOV 4 2025 <br />1 I <br />Managing hector Mavor <br />Transfer No. 1 J t-1 <br />