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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks & Recreation DIVISION: EAD - RSVP <br /> CONTACT: Charles T. Ikeda PHONE: 961 -8730 DATE: 08 / 31 / 10 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010- 481 - 5482.02 -109 Equipment Repairs /Maintenance $ 300.00 <br /> TOTAL: $ leo .Gc <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 - 481 - 5482.03 -454 Computer Equipment & Software $ 300.00 <br /> TOTAL: $ 300.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in account 010.481.5482.01.109 to assist with the purchase of a desktop PC. Original budget <br /> amount was based on standard price sheet however actual price came in $300 higher. <br /> Funds are anticipated to be available in 010.481.5482.03.454 due to newer equipment in inventory which should <br /> reduce repair costs. <br /> SUBMITTED BY: �partment He ! N DATE: / d / d * * * * * * * * * * * * ** *********************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: _ Recommend Approval — Re mmend Deferral _ Recommend Denial <br /> C teit l / /Signed: DATE: / <br /> Direct r of Finance 64- <br /> /A pproved Deferred _ Denied <br /> Si ned: I r DATE: SEF 1 3 2910 <br /> 9 <br /> Mayor <br /> Transfer No. 2 <br /> 0 0:'63 3 5 <br />