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Form#;A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Reid Sewake PHONE: 961-8975 DATE: 1 / 5 / 26 <br /> FISCAL PERIOD: July 1, 20 25 to June 30, 20 6 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1010-11-12202-530115 Accounts OCE, Misc. Contract Services $ 4,000.00 <br /> TOTAL $ 4,000 00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1010-11-12206-570454 Accounts Equip,Comp Equip& Software $ 4,000.00 <br /> TOTAL: $ 4,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Due to the mid-year conversion of the County's ERP system,funds are needed to purchase software capable of <br /> preparing and issuing 2025 1099 forms out of two separate systems. Funds are available in Misc. Contract <br /> Services due to less than anticipated annual support fees. <br /> SUBMITTED BY: DATE: / ! <br /> partmen ead <br /> ACTION: Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: DATE: ! <br /> Director of Finance <br /> !` Approved Deferred Denied <br /> Signed: IAN CI G <br /> DATE: <br /> Mayor <br /> Transfer No. <br /> L <br /> 1 1 <br />