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Form p: A-102 ~ <br /> Revises osrea ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: RSSSARCH A>~ DEH6LOP!!6lIT DIVISION: <br /> CONTACT: LORI AIIDRADE PHONE: 961-8366 DATE: 10 /15 9S <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 ~4 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-161-S1H1.02-107 OCB-ADNSRTISING $2,000.00 <br /> TOTAL: $ 2.000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-161-5161.1H-454 HQUZPME[iT-Ca!!PU?SR HQUZP $2,000.00 <br /> TOTAL: $ 2, 000. QO <br /> EXPLANATION (Provide complete explanation.): <br /> Due to the recent testing of computers far YR2000 cowpliwace and <br /> information from the Lagislatnre*s Public Access Coordinatos, it <br /> important to purchase computer equipment capable to provide <br /> efficient and eacpeditious assistance to the agsaeles of the County <br /> of Hawaii. <br /> The priest advertisemnst budgeted will be delayed/postponed or <br /> suspended is this fiscal year. <br /> <br /> I, <br /> SUBMITTED BY: DATE: _ i i <br /> <br /> ' Department Head <br /> f4YYflff RRRlRffffYflffRRRf RRRRf i4f YYflf RRRRIRfktfllfYYfYfhYYflffRfRRfRf RRRRRRRR RRf RRIf iYRlf YYR11f R111f1f#Yf#f YY#f Y41ff1f Yf44YY#4YY <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / <br /> Director of Finance <br /> Approved Deferred Denied <br /> ~I <br /> SIGNED: DATE: / <br /> ~ Mayor <br /> 06193-3M Transfer No. _ fi <br /> CONTROLLER <br /> <br />