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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Information Technology DIVISION: <br />CONTACT: Corey K. Stone PHONE: 808-323-4355 DATE: 03/ 02 / 2026 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />1010-11-11802-530115 Information Technology, Misc. Contractual <br />Services <br />AMOUNT <br />$73,500.00 <br />TOTAL: $73,500,00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-1 l-1 ] 810-570454 Information Technology, Eqpt, Computer $73,500.00 <br />Equipment <br />EXPLANATION (Provide complete explanation): <br />Funds are available from in the Misc. Contractual Services account due to less than anticipated expenses for <br />contracted services for fiscal year 2025-26. Additional funds are needed in the Computer Equipment account to <br />purchase power distribution units to support the Emergency Call Center building. <br />f� <br />SUBMITTED BY: l DATE: 03 / 02 / 26 <br />Department Head <br />**Ytkikk#**kk kkkkkkk*kkkkkkfRYf*kkkkY**}kkkkkk**kkkkkkkkfk,N(kkkkfkktkkkkkkk*k*f*kkkkkktk*YHYkkkkkkkkkR****kkkkfk*kfk <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Director of Finance <br />!� Approved <br />Deferred <br />DATEMLP, 0/4 2026 <br />_ Denied <br />Signed: DATE: MA? 16 2g26 <br />Transfer No. ` 5 Q, <br />5q3 1 0 <br />