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O U N T Y O F H A W A I <br /> REQUEST TO TRANSFER FUND_ <br /> <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5207.02-115 South Hilo - Misc. Contract Svc $25,000.00 <br /> (1) 010-201-5212.02-115 Kona - Misc. Contract Svc 25.000.00 <br /> TOTAL $50,000.00 <br /> TO: Account No. Account Title Amount <br /> (2) 010-201-5203.20-449 Admin Equip - Motor Vehicle $7,890.83 <br /> (3) 010-201-5203.20-450 Admin Equip - Office Equip 8,370.00 <br /> (3) 010-201-5203.20-454 Admin Equip - Computer Equip 18,000.00 <br /> (3) 010-201-5203.20-480 Admin Equip - Misc. Equipment 15,739.17 <br /> TOTAL $50,000.00 <br /> ERPLANATION (provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> (1) Funds are available under this account due to lower medical costs for <br /> cellblock detainees. The requisition for medical services for the <br /> cellblock detainees is still in process and no vendor has been awarded. <br /> TO: <br /> (2) Additional funds are needed to cover higher than anticipated costs for <br /> a new blue and white vehicle. See bid #1721. <br /> (3) Additional funds are needed to purchase equipment such are mobile videc <br /> records, chair, computers, etc which are desperately needed. <br /> <br />