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<br /> Form #:A-1oz COUNTY OF HAWAII <br /> <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: Administration <br /> CONTACT: D. Shiro PHONE 961-8321 DATE: 10 117 / 07 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.107 Administration, OCE, Advertising $~'3,QI~ <br /> TOTAL: $ 399- QDO <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Administration, Equip, Computer Equip $ X790 3, Q()U ~ <br /> TOTAL: $ 3,/// <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in OCE, Advertising account due to monies reserved for brochure map printing when changes <br /> are needed and road repair updates when road repair work are on-going. Map changes and road repairs in the <br /> first quarter of the fiscal yeaz were lower than anticipated. <br /> Transfer of funds are needed in our equipment account due to providing unbudgeted computer and back-ups <br /> equipment for grant position employees working on the October 2006 earthquake projects. <br /> SUBMITTED BY: DATE: 10 / 17 / 07 <br /> /~f(J~//~U~~~ Depart nt Head <br /> +****}}+*****+*******}+****h*+** **ii***{*}*+******}+}****+}}********}********}i+i}******+++********}}**i*}********+ <br /> ACTION: ~ Recommend Approva _ Recommend Deferral _ Recommend Denial <br /> Signed: p~ i^/'~t? DATE: 0 ~ ~ / ~ [/.:U <br /> irector of Finalise <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: ~~T Z 1/ 2~~~ <br /> ayor <br /> Transfer No. 8 <br /> cyh <br /> <br />