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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Data Systems Department DIVISION: <br /> CONTACT: ClaytonYugawa PHONE: 981-8300 DATE: 06 / 22 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.02.115 Misc. Contract Services $ 80,000.00 <br /> TOTAL: $50,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Computer Equipment and Softwaze $ 80,000.00 <br /> TOTAL: $ 80,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds were initially budgeted for Contract Services because the Document Mangement and Imaging Contract <br /> was for consultation fees and softwaze. However, that is not necessazy at this time and Data Systems will only <br /> be purchasing hazdwaze. <br /> SUBMITTED BY: DATE: ~i / °ZZ- / ~ Z <br /> De m Head <br /> ++a+aa++a+a+++ aaaaaaa+a+++++ + as aa +++++++aaaa+aa+aaaaaa++++++:a+aaaaaaaaaaa++++++aaaaaaaaaaaa++++aaaaaaaaaa <br /> <br /> ACTION: ~ Rec~ mmend App I _ Recommend Deferral ~ Recommend Denial <br /> ~ n ~ tri" <br /> Signed: 1 DATE: J U' 7 ~ /tL~ ~ <br /> Director of Finance <br /> /~/Approve'd / _ Deferred _ Denied <br /> Signed: ~ V~?~f~^^~c' DATE: ~,~N 2 A ZOO <br /> ('jMayor <br /> Transfer No. 66 <br /> <br />