Laserfiche WebLink
<br /> <br /> <br /> <br /> Form it:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: Office of the Prosecuting Attorney DIVISION: <br /> CONTACT: Nancy/Niko1 PHONE: 961-0466 DATE: 5 / 19 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.271.5271.02.109 Prosecuting Atty OCE, Equipment Repairs $ 14,250.00 <br /> <br /> <br /> <br /> TOTAL: $ 14,250.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.09.454 Prosecuting Arty Equip, Computer Equip $ 14,250.00 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 14,250.00 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Request to transfer funds from Prosecuting Attorney OCE, Maintenance & Repairs to Prosecuting Attorney <br /> Equipment, Computer Equipment account. Fudns are available in the Maintenance account due to non- <br /> expenditure of phone system maintenance due to the warranty coverage. Funds will be used to purchase three <br /> HP Laserjet 4015 printers, three HP Laserjet 3005 printers and monitors for clerks to provide them with dual <br /> screens. These items will improve workflow and efficiency. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: C rn•- DATE: <br /> epa ment Heald <br /> #}1R111f#}fiiff#RRifffRRRR#}f11f###}RRf###ffiflRRRR#f}#fffR#R}ffRRR###}}RRf#f#ff111RR#}fff'Yf1f##f#1fffRR##1R11RR#fffR <br /> ACTION: l Recommenb Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: DATE: MAY/ 2 0 ?OOa <br /> Director of Finance <br /> _ Approved _ Deferred _ Denied <br /> <br /> <br /> Signed: DATE: MAY 2 1 /2088 <br /> Mayor <br /> Transfer No. 44 <br /> <br /> <br /> l/7,Nd <br />