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Form u:A-~oz COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of the Prosecuting Attorney DIVISION: <br /> CONTACT: REID/NANCY PHONE: 961-0466 DATE: 6 119 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.14.115 Pros Atty Kona OCE, Misc Contr Svcs $ 900 <br /> 010.271.5271.14.227 Pros Atty Kona OCE, Computer & Office 2,700 <br /> Supplies <br /> TOTAL: $ 3,600 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.18.450 Kona Pros Atty Equip, Office Equip-Fixt $ 3,600 <br /> TOTAL: $ 3,600 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer funds from Prosecuting Attorney Kona Oce, Misc. ConVact Services and Computer & Office <br /> Supplies to Prosecuting Attorney Kona Equip, Office Equipment-Fixt. Funds aze available from Misc Contract <br /> Svcs due to trial prep cost being lower than expected. Fund are available from Supplies due to printer supply <br /> costs being lower than expected. Funds will be used to purchase modulaz furniture and lateral files for the Kona <br /> office. Current year budget already includes $39,000 for the project and another $12,000 was previously <br /> transferced (trans no. 50), but bid results came back higher than expected. <br /> SUBMITTED BY: vu~-~~ DATE: ~ 1~1~ <br /> epa men ead <br /> <br /> ACTION: /Recommend Approval _ Recommend Deferral _ Recomme{n'd Denial <br /> Signed: DATE: J U ~ ~ ~ /ZU <br /> 1/ <br /> Director of Finance ~ <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: ~~N 2 g~ <br /> f Mayor <br /> Transfer No. 64 <br /> <br />