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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Engineering Division <br /> CONTACT: Ben Ishii PHONE: 961-8423 DATE: 03 / 27 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.235 Engineering Division OCE, Misc Materials $ 2,100 <br /> 010.231.5231.02.104 Construction Inspection,Travel/Conf 600 <br /> 010.231.5231.02.227 Construction Inspection, Computer/Office 500 <br /> 010.231.5231.02.235 Construction Inspection, Misc Materials 1,000 <br /> TOTAL: $ 4,200 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.06.454 Engineering Division, Comp Equip $ 4,200 <br /> TOTAL: $ 4,200 <br /> • <br /> EXPLANATION (Provide complete explanation): <br /> We have minimize our travel expenses, purchases of office supplies, and other miscellaneous materials and <br /> supplies, to purchase two(2) upgraded computers that are needed to run the Autocad 2012 software. Five(5) <br /> computers in total are needed. Two (2) were purchased at the end of the FY 10-11, and should there be surplus <br /> of funds by the end of the fiscal, the division will purchase one(1) more upgraded computer. <br /> SUBMITTED BY: J DATE: 1-42:7 / " ?4* <br /> 71.1 <br /> -< Department Head <br /> ACTION: V Recommend Approval _Recommend Deferral —Recommend Denial <br /> Signed: DATE: / <br /> Director of F ante Iv <br /> Approved _Deferred _Denied <br /> A <br /> pr ''i APR �/ 201 <br /> Signed: DATE: <br /> 4 Mayor <br /> Transfer No. 24 ,' ,; <br /> J, 3, <br /> V '` . <br />