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' Form p: A-102 L ~ <br /> Re~~sad:osiss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: P1i.R DIVISION: EAD-CSE <br /> CONTACT:. F{arol Q Bugado/f .lane PHONE: 9fi1-8777 DATE: 6 / 3Q / _ 98 <br /> <br /> ' Tam <br /> FISCAL PERIOD: July 1, 19 ~ tc June 30, 19 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.06-109 EquipmUM RAM 2,100 <br /> 480 Misc. Equipment 3,150 <br /> <br /> I <br /> TOTAL:$ 5,250 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-481-5481.06-110 Facilities R A M 2,100 <br /> 454 Computer Equipment 3.150 <br /> TOTAL:$ 5.250 <br /> EXPLANATION Provide complete explanation: <br /> Funds needed to provide phone irtes/accessories (switch boxes. suppressors, cables, <br /> etc.) to place (6} PCs and (5) Printers into operation. HCOA has awarded CSE $15.000 <br /> to purchase (6) PCs and (5} Printers and w111 be a~wrding $10,000 for (4) PCs and (2) <br /> Printers (paperwork A verbal approval given), to enable/sustain/calaply with CSE's <br /> contractual obligations with HCOA (for daily/monthly reporting requirelaents for Title <br /> 3B and POS contracts), and to maintain it's daily operations. CSE's present computer <br /> system (OIS 20 mini-frame) is unable to be converted for compatib111ty with the County <br /> Computer Sfstem as I:onfirmed by EDP. Storage shed needed to store lawn laower, weed <br /> cutter. Ladder, garden toots, vehicle claalning equipment/supplies, etc. Kaaulna facility <br /> does not hate a rooa~ for equipment/supplies. Present storage area used is termite eaten/ <br /> rotten and needs to be torn down. Temporarily utilizing the ete~c$Irical/phone utility <br /> room which is accessible to the public and is sub,)ect to theft. <br /> SUBMITTED BY: <Z~w~'. DATE: ~ ~ <br /> Department Head <br /> ##11!111! 111 f11181f#*#4f#ffh#*1f11ff1ff11f11f111f*f11fR***1ff*#*#1f i#f**#**f##*ff##1ff#**f#f*111f1fff11ff111ff1l111H11f 111!!11!!1 <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: i <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: i _i <br /> Mayor <br /> <br /> I <br /> <br /> ' Transfer No. 13 $ <br /> osier-aM <br /> CONTROLLER <br /> <br />