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Form p: A-102 ~ <br /> Revised: os/sa - COUNTY OF HAWAII c <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION:-Data Pmceieing <br /> CONTACT: G`A. ROCk _ PHONE: 961-8452 _ DATE: / <br /> FISCAL PERIOD: July 1,19 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-121-5126.02-102 DP Div.- Telephone $4,200 <br /> -109 - Bqpt Repairs/ltsint. 4,600 <br /> -225 - Sducatfonal Supplies 1,100 <br /> -227 - Computer/Off. Supplies 1,600 <br /> -341 -Misc. Charges 3,500 <br /> TOTAL:$ 15,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010--121-5126.10-454 DP Div.- Computer Eqpt <br /> & Software <br /> TOTAL:$ 15,000 <br /> EXPLANATION Provide complete explanation.): <br /> Assorted unused funds in several accounts will be used to offset the <br /> shortage in the Computer Equipslslnt & Software account to enable purchase <br /> of the Microsoftw ~iadows ]AT LAli (Local Area Efetwork) computer sptsm & PCs <br /> for the benefit of the Finance Department. The bids for the )S'P LAIi and <br /> accessories case in higher than originally budgeted. <br /> r _ <br /> SUBMITTED BY: G.A. Rock ~ c DATE:- 6 / 3O / 97 <br /> .11!1!!1,}}ff,. <br /> Divis io~epHead <br /> }ff111R}}fYfih 1111ff11f11ff111f111ff1f1ff1f}4f11tf}1ff11ff11f1fiif111f11R1f#1ff11ftf}}1f Yffhl'fflfifi}f111f}111111 <br /> ACTION: Recommend Approval -Recommend Deferral Recommend Denial ,1,. /1 y p <br /> SIGNED: DATE: / _ <br /> <br /> i Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> 249 <br /> ~ os/ss-sm Transfer No. _ <br /> CONTROLLER <br /> <br />