Laserfiche WebLink
<br /> <br /> <br /> Form #A-102 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: 06 / 03 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.14.111 Kona Pros Atty OCE, Rental/Lease of $ 12,000.00 <br /> Equipment <br /> <br /> <br /> <br /> TOTAL: $ 12 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.18.450 Kona Pros Atty Equip, Office Equipment $ 12,000.00 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 12 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Transfer funds presently budgeted for lease of a high volume copier to the equipment account for the purchase of <br /> a high volume copier. Additional funds needed for the purchase will come from the State Forfeitures account. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: ©J- <br /> ep rtment He d <br /> ACTION: l Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> <br /> Signed: DATE: J~14 5 4008 <br /> <br /> / nance L)k I <br /> J Approved ` Deferred _ Denied <br /> <br /> Signed: DATE: AWN 1 7 2000 <br /> Mayor <br /> Transfer No. 55 <br /> <br /> <br /> Zf 72 <br /> IO <br />