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<br /> i <br /> Form p: A-102 <br /> aevlsed: a3iss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> Parks and 1Zecreatioa Parka k~.~iot.ers~ncx= <br /> DIVISION: <br /> DEPARTMENT <br /> I' - 5 12 98 <br /> CONTACT: Glean Sadayac;u PHONE: 9G1-A714 DATE:_-/ <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 `Id <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Oi0 5p0 5505.11 49tt Parks Misc. Equipment $5,500.f•0 <br /> TOTAL:$ 5,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1110 500 5503.05 454 @.drric.istsatiun-Computar 5,500.00 <br /> TOTAL:$ 5,500.00 <br /> EXPLANATION (Provide complete explanation.: <br /> Parks P?:cinterancc long range plan ict to have the entire divisiozr <br /> computerized. Thle purchase would great6~r ai.d the superviseze with <br /> inventory of equipment, araterials~, xarious reports, persorrel irfonaation, <br /> atc. <br /> The ~eoaey LB avsilable is the lilac Eq}ip¦aat account because the lox bid <br /> on the Forklift was ;6.600 less than the budgeted asouat for this euip~ent. <br /> S ~ MITTED BY: - DATE: / - / <br /> Department Head <br /> R}fffflffRRffff4flRfRf#ffflffRRfff#fffflRfRRifffflfflfffRfffYff11ff1fRffRRRRf#ffff#fllffRRfRRfRRRRftfff##f11ff R1f RRFRf RRf fff iffiff <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved ~ Deterred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> 151 <br /> ~ Transfer No. <br /> CONTROLLER <br /> <br />