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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: ADMINISTRATION <br /> CONTACT: DIANE M. SHIRO PHONE: 961-8463 DATE: 03 / 17 / 04 <br /> FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-173-5173.02-I 11 PW ADMIN -RENTAL/LEASE OF EQUIP $ 2,600.00 <br /> TOTAL: $ 2,600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-173-5173.06-454 PW ADMIN-COMPUTER EQUIPMENT $ 2,600.00 <br /> TOTAL: $ 2,600 00 <br /> EXPLANATION (Provide complete explanation): <br /> DUE TO RENEGOTIATION OF MONTHLY COPIER LEASE AGREEMENT, FUNDS ARE AVAILABLE <br /> FOR TWO (2) ADDITIONAL PC's NEEDED FOR FRESH A/P PROGRAM SCHEDULED IN MAY 2004. <br /> SUBMITTED BY: e• ~"C,C~-•-a.` DATE: / / O <br /> Department Head <br /> i####}#####}## ****i#i###}iii####}}**i######ii*i#*########i#i}i*###}**##i#i#*iii}k}}*#####*****###i#}}*}iii###*i#i### <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> - - <br /> Signed: DATE: ~ <br /> 13 / / $ / c'~ <br /> Director of Financ <br /> Aplpronve'do(,, / Deferred _ Deniedp <br /> Signed: f~.blA.A/~ v DATE: 3 / I 0 / 9' <br /> Mayor <br /> Transfer No. 22 <br /> <br /> i <br /> <br />