Laserfiche WebLink
<br /> <br /> <br /> <br /> Fom #:A-102 COUNTY OF HAWAPI <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: PUBLIC WORKS DIVISION: Administration <br /> <br /> CONTACT: Diane Shiro PHONE 961-8463 DATE: 04 / 17 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.107 Public Works - Admin - OCE $500 <br /> <br /> <br /> <br /> TOTAL: $ 500 <br /> <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.4561 Public Works - Admin - Computer Equip $500 <br /> A- <br /> <br /> <br /> TOTAL: $ 500 <br /> <br /> EXPLANATION (Provide complete explanation): <br /> Additional peripherals needed for wireless laptops purchased for the Public Information & Education Section of <br /> the Administrative Division. <br /> <br /> Funds budgeted in Advertising account for radio advertisements and announcements are lower than anticipated <br /> due to the used of updating any road changes on our map brochures and regular newspaper advertisements. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: 04 / 29 / 08 <br /> epart Head <br /> fflrifffiflffiffffifffifflf f iflfffffiffiffifffffifffffffffiffiff1f11fifWlf'1'I1'MIR111Mf1fif'1'1R11111111111fif11111ff <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> r <br /> Signed: DATE: A PR 2 Q/og <br /> Director of Finance <br /> <br /> Approved Deferred _ Denied <br /> <br /> MAY - 1 2000 <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 37 <br /> <br /> 4/4(10 <br />