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Form #:A -102 COUNTY OF HAWA19 <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: DEPT OF LIQUOR CONTROL DIVISION: <br /> CONTACT: DOT CHANG ` PHONE: x8218 DATE: 03 / 29 / 10 <br /> FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.02.341 OCE -MISC CHARGES $ 3,000.00 <br /> TOTAL: $ 3,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.06.450 Office Equipment $ 3,000.00 <br /> TOTAL: $ 3,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> The department did not foresee purchasing office equipment this fiscal year, however, we have determined that <br /> we could benefit from purchasing another digital recorder for our commission and adjudication board meetings <br /> that are held in Kona. Commission meetings in Kona are scheduled on a bi- monthly basis and this would <br /> alleviate the secretary having to take out the equipment each time. <br /> There are funds available in our OCE account due to less than anticipated benefit expenses (employer's portion <br /> of medical insurance, retirement, SS, medicare taxes). <br /> SUBMITTED BY C �� DATE: / R 3' Q c010 <br /> II - partment Head <br /> * * * * * * * * * * * * * ********************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> 1. <br /> Signed: r „ i , i - DATE: ; P P n i <br /> Direct; of Finance "_, <br /> A roved _ Deferred _ Denied <br /> APR 0 5 2010 <br /> Signed: DATE: / / <br /> Mayor <br /> Transfer No. 11 <br />