Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07/07 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: BUILDING <br /> CONTACT: BRIAN KAJIKAWA PHONE: 961-8331 DATE: 2 / 25 108 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.115 Bld R&M Oce, Misc. Contract Service $ 4,400.00 <br /> TOTAL: $ 4,400.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,171.5171.96.454 Bld D&E-Equipment, Computer Equipment $ 4,400.00 <br /> TOTAL: $ 4,400.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Misc. Contract Service account since existing facilities are being funded through CIP. <br /> Funds needed in Equipment account due to unanticipated higher than budgeted cost of Autocad Licenses. <br /> c <br /> SUBMITTED BY: ~ C ~ ~"`'''L-' DATE: 7~ / Z'S~ 1 ° r _ <br /> i /Department Head <br /> *********}**k* **}****#}*****S*#***##******}}***+*#*+#*}i*}*#*}+#*k****#**+***}**#****#**}#************}**#**#***+*** <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denialr~ 00 <br /> Signed: DATE: F / ~ ~ 4uQU <br /> Director of Finance <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: FFRI 7 A 9~nna <br /> ayor <br /> Transfer No. 18 <br /> <br /> ~l ~ tl ~ ~I <br /> <br />