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COM 0020.030 2006-2008
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COM 0020.030 2006-2008
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Last modified
6/19/2009 9:40:44 AM
Creation date
6/19/2008 3:44:26 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
030
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/1/08
Document Relationships
AGE FC 07/01/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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<br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: Data Systems DIVISION: <br /> <br /> CONTACT: Clayton Yugawa PHONE: 981-8300 DATE: 06 / 06 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.02.109 Data Systems OCE, Equipment Repair/Maint $ 10,184 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 10,184 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Data Systems Equipment, Computer Eqpt & $ 10,184 <br /> Software <br /> <br /> <br /> <br /> TOTAL: $ 10,184 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Additional funds are needed in our equipment account to 1) purchase additional spare PCs, in case a County <br /> Department needs an emergency (temporary) replacement; and 2) purchase PCs with the VISTA operating <br /> system , for testing purposes. <br /> Some funds were originally budgeted in the repair and maintenance account for replacement PCs; and are being <br /> transferred and consolidated within the equipment account. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: <br /> e art e <br /> ACTION: Recommend Approval ecommend Deferral _ Recommend Denial <br /> <br /> <br /> Signed: DATE: JUN 9 N08 <br /> Director of Finance <br /> /Approve _ Deferred _ Denied <br /> <br /> <br /> Signed: DATE: JI J1y I?nna <br /> Mayor <br /> Transfer No. 57 <br /> <br /> <br /> '7~ 7 <br />
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