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<br /> <br /> <br /> <br /> Form #'A-1 02 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: Office of the Prosecuting Attorney DIVISION: <br /> <br /> CONTACT: Nancy Kelly PHONE: 961-0466 DATE: 5 / 19 / 08 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.14.103 Pros Arty Kona OCE, Janitorial Svcs $ 6,000 <br /> <br /> <br /> <br /> TOTAL: $ 6,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.18.450 Kona Pros Arty Equip, Office Equip-Fxt $ 6,000.00 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 6,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Request to transfer funds from Prosecuting Attorney Kona OCE, Janitorial Services to Kona Prosecuting <br /> Attorney Equipment, Computer Equipment account. Funds are available from Janitorial Services due to <br /> termination of janitorial contractor. Funds will be used to purchase two HP Laserjet 4015 printers, one HP <br /> Laseret 3005 printer and monitors for clerks to provide them dual screens. These items will improve workflow <br /> and efficiency. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY:` DATE: 5 / If l <br /> epa ment e d <br /> 1111f111N#.nf#111#Mf##f##f#t f#1f#f#f##1fffM#11ff#N111f#111###111111#1###1111#ff#M##1111111111##1111###111111# <br /> ACTION: / Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> )0,- <br /> Signed: DATE: MAY <br /> Director of -Vr~ <br /> _ Deferred _ Denied <br /> <br /> Signed: ax~ DATE: MAY 1 1 100A <br /> (Payor <br /> Transfer No. 45 <br /> <br /> <br /> h -/n n <br />