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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Traffic <br /> CONTACT: Ted Schrey PHONE: 808 - 961 -8044 DATE: 3 / 22 / 10 <br /> FISCAL PERIOD: July 1, 20 „09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.02.104 Traffic Division Oce, Travel /Conferences $ 2000.00 <br /> TOTAL: $ 2000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.06.454 Traffic Division Equip, Computer & $ 2000.00 <br /> Software <br /> TOTAL: $ 2000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer surplus funds from Traffic's - Travel account to Traffic's Equip, Computer & Software. Surplus funds <br /> due to budget reduction measures applied. <br /> This transfer is to cover additional expenses of software (approved B202 #I0 -136 to purchase software) imposed <br /> by vendor for the uploading of Sign inventory and Crash data. <br /> SUBMITTED BY: <br /> 2 'V a AA-1.. DATE: ‘'74- li( %frVt �� <br /> /r.. Department Head <br /> ACTION: Recommend Approval Recommend Deferral _ Recommend Denial <br /> Signed: DATE: l / C 3 Y <br /> Dir for of finance ' <br /> •+ A•proved _Deferred _Denied <br /> ,' I <br /> Signed: / — DATE: "/ I MQAQi <br /> Mayor <br /> Transfer No. 9 <br /> 007402 <br /> II <br />