Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: David Yamamoto PHONE: 961-8466 DATE: 05 / 07 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.92.104 Bldg Design &Eng Oce, Travel/Conference $ 1,500 <br /> 010.171.5171.92.106 Bldg Design &Eng Oce, Printing 2,800 <br /> 010.171.5171.92.109 Bldg Design &Eng Oce, Equip R/M 2,000 <br /> TOTAL: $ 6,300 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.450 Public Works Admin Equip, Office Equip. $ 6,300 <br /> _ TOTAL: $ 6,300 <br /> EXPLANATION (Provide complete explanation): <br /> We have discouraged off-island travel/conference, reduced blue printing expenditures by moving toward <br /> electronic bid documents, and anticipated equipment breakdowns have not occurred. These budget reductions <br /> has enabled the purchase of three (3)upgraded computers needed to run the Autocad 2012 and other graphics <br /> software. <br /> ° R ., J <br /> ' i C <br /> SUBMITTED BY: 'l °' ( = DATE: �� / <br /> epart ent Head <br /> ************** ***************************************************************************** ********************** <br /> ACTION: V Recommend Approval —Recommend Deferral _ Recommend Denial <br /> ij ` <br /> Signed: 64,1 , � ./ DATE: :', /'-''Director •i inance 4r <br /> __Approved 1 —Deferred _Denied <br /> Signed: 1,-...7, <br /> Vighow,... DATE: MAY 1 4 2912 <br /> ay or <br /> Transfer No. 30 <br />