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i <br /> i <br /> • eorm p: A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PINANCB DIVISION: ACWUNTS <br /> ~'i CONTACT: Dizie P.aetaa PHONE: 961-8$25 DATE: 6 / $ / <br /> i FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ~ 010-121-5122.02-227 Office Sapplita $450.00 <br /> TOTAL: $ 65t1_M <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-121-5122.06-450 Office Equipsent $450.00 <br /> <br /> III <br /> TOTAL:$ 450.00 <br /> EXPLANATION (Provide complete explanation.: <br /> To transfer to the equiprent account to cover the cost of a plain paper facaisile <br /> ' anchine to replace the current thlsaal paper fez. When the present fact aachine t~s <br /> acquired, pso~ected asage res 11gfit so a thersal paper fez vas adequate. However, the <br /> Crroat7 has sabeegneatl7 cfiaagad flesible speeding plan providers. and presentl7 all <br /> flesible speeding reports are traesritted to na via fez. These reports ere received <br /> da117, and sore are leng?h7. Mortcing with 12 to ZO page reports oa therrel paper is <br /> difficult. and having to arks photocopies 1f ctpies are to be retained in the files is <br /> tire-coas~ming and wasteful of paper and parsaanel tine. A plain paper fa: wachine will <br /> allow the division to work sore effici~tly. <br /> Iii <br /> SUBMITTED BY: DATE: 6 ~ 8 _i ~ <br /> vi a10A Head»»++»»+»++»++»»++»++»++++»+++»»+++»++++++««+++»+++»++»+».»+»+++«++++ <br /> ACTION: Recommend Approval Recommend Deferral -Recommend Denial <br /> SIGNED: DATE: / _ / <br /> Director of Finance <br /> Approved Deferred Denied <br /> i <br /> I <br /> SIGNED: DATE: / / - <br /> Mayor <br /> 18G <br /> osisa-aen Transfer No. <br /> CONTROLLER <br /> <br />