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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Building <br />CONTACT: Darnyl Palama PHONE: (808) 961-8470 DATE: 03 / 17 / 26 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-17196-570454-000- Building Design and Engineering Equip- $ 40,800.00 <br />00000-600000000-000000-0000 Computer Equipment <br />TOTAL: $ 40 800.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-23202-530115-000- Building Inspection OCE-Miscellaneous $ 40,800.00 <br />00000-000000000-000000-0000 Contractual Services 00 <br />TOTAL: $ 40 800.00 <br />EXPLANATION (Provide complete explanation): <br />Asset Management software will not be purchased this fiscal year 2025-26, therefore, funds are available in <br />Building D&E Equipment due to less than anticipated costs. <br />Funds are needed to cover unbudgeted semi-annual CSI Magnet software for Building IT Section at $20,400 <br />y.� <br />each (Sept 2025-Apr 2026, Apr 2026-Sept. 2026). <br />SUBMITTED BY: k A IM Jew <br />Oro <br />,palftrribellibad <br />ACTION: Recommend Approval _ Recommend Deferral <br />_(�Bigned: <br />Director of Finance <br />DATE: APR 1 � 2026 <br />_ Recommend Denial <br />DATE:APR 2 2 `026 <br />Approved _ Deferred _ Denied <br />APR 2 7 2026 <br />Signed: DATE: <br />ManaRinQ Director Mayor <br />Transfer No. b t' <br />