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Form #:A-toz COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: ENGINEERING <br /> CONTACT: G. Kuba PHONE 961-8327 DATE: 08 121 / 07 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.227 Engineering Division, OCE, Comp & Office $1,000 <br /> TOTAL: $ 1,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5231.06.454 Construction Inspection Equipment & $ 1,000 <br /> Softwaze <br /> TOTAL: $ 1,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in OCE, Computer and Office Supplies account due to monies reserved for Misc. Hazdwaze, <br /> which is needed for our Inspectors. <br /> Transfer of funds are needed in our Construction Inspection Equipment account to purchase equipment such as a <br /> digital camera, printer and flash drives for ow Inspector staff. Two digital camera's were requisitioned at the <br /> end of last fiscal, but only one could be purchased due to the high quotes for the particulaz model. <br /> SUBMITTED BY: L. ~"~~cC~~t-«<- DATE: 08 / 21 / 07 <br /> ' Department Head <br /> aaaa++aaa++++++ ++aa+aa+aaaa+aaa+aaaaaa++a++++++++a++aaaa++aaaa++++++aaaa++aaa++aa++++++++a+++aaa+aaa++aaaaaa++aaaa++ <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: ~ DATE: A U G /2 2 ZOOI <br /> Director of Finance `~j <br /> Approved _ Deferred Denied pp~~p~ <br /> Signed: DATE: A1~G ~ ~ ~UU~ <br /> Mayor <br /> Transfer No. 1 <br /> <br /> //j <br /> <br />