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_ \ <br /> Form tt: A4 02 y <br /> Revised: 03/93 ` COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: >it&SEA&CH AND DEYSLOPNBIfT DIVISION: <br /> CONTACT: LORI ANDBADE PHONE: 9bI-8366 DATE:~~/25_-/ 2Z <br /> FISCAL PERIOD: July 1, 19 9 <br /> Z to June 30, 19 ~.8 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-]61-5161.02-115 OCS-MISC. CONTRACT SVCS. $2.000.00 <br /> <br /> I <br /> TOTAL:$2~AAA AA <br /> <br /> ' TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~ 010-161-5161.18-454 SQUID-COMIPOTER EQPT i SOFTIfARE $2,Ofl0.00 <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> TRAl44PSR RYQUESTSLI TO PURCHASB ADDITIONAL SOF'PNARE TO UPGRADE <br /> E7CISTING PSRSOIIAL COlSPUTSilB, INCLUDING INCREASING MEMORY, <br /> CONNEC'i'I1~G TO MANG, AND UPGFA~ MDDBMS. <br /> THE PfA~IDB ARS AVAILA8L8 DUE TO THE PRIVATISATION ISSUE, RiD BUDGETED <br /> <br /> ' POR C7CINTRACTUAL SE)RVICSS AND IT IS UNLIKELY TO DETE1@RNS ZF RiD <br /> MAY PURSUE QONT1tACTS P1OR SBiRVICBB IN THIS FISCAL YEAR. <br /> THE PURCHASES IIfILL ASSIST THS STAFF IN ITS CAPABILITIES AND <br /> PSRFORMANCS PITH THE LIMITED STAFF AVAILABLE. <br /> SUBMITTED BY: DATE: ! / <br /> Department Head <br /> f1f~1ff1}tf4xii444Y4h4fff/iflf~4ilYif Y4Y~4kMfffltiff:ft}iffi#4tif'Y#k114Yf Yf 4411! Y4f 1YYf 1f1fi1f/~Iff1f~4111f f1f 1f 111if !11!1111!11! ~f1f11f <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED:. DATE: <br /> Dlreclor of Finance ~ <br /> Approved Deferred Denied <br /> ' SIGNED: DATE: / / <br /> Mayor <br /> Transfer No. 6 <br /> 06193-3M <br /> CONTROLLER <br /> <br />