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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Serivice DIVISION: Director's Office <br /> CONTACT: Lori Nagao/Mike Ben PHONE: 961-8361 DATE: May 28, 2003/ <br /> FISCAL PERIOD: July 1, 2002 to June 30, 2003 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-151-5151.02-104 OCE Travel $ 7000.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-151-5151.06-454 Computer Equipment and Softwaze $ 7000.00 <br /> TOTAL: $ 7000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting transfer of funds to cover the cost of 5 personal desktop computers for the department. <br /> Current PCs used by staff in our office will often "freeze" and slow down productivity. Two of the new PCs <br /> would be using the "BRAIN" developed by the Office of the Corporation Counsel and we are currently unable to <br /> add the "BRAIN" on to these PCs. The other three PCs would be used for our Employee Relations Division <br /> which uses spreadsheets on a daily basis. 19" monitors are being requested for the three PCs for this division <br /> because most of the spreadsheets used by this division have up to 30 columns. <br /> SUBMITTED BY: Y~l~l/ DATE: ~ / <br /> ~ <br /> Departure t Head <br /> #}}#}}}f}#}}ff} }ff}}f}###*f#}}}}f1f}}fff #}#}}}f}lfff}#,y}*}i}}}lfff}1f}}#}}}1f#lffff*#fi##}}f}ff#4}#}#4}}f}}#f#}}}} <br /> ACTION: _ Re~cAommend Approval _ Recommend Deferral _ Recommend Denial <br /> signed: _ DATE: MAY/3 0 2903 <br /> Director of Finance <br /> ~Ap roved _ Deferred _ Denied <br /> Signed: DATE: '6/~ b3 <br /> Mayor <br /> Transfer No. 45 <br /> <br /> 1v-~.); <br /> <br />