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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 /> 010.231.5232.02.104 Bldg Insp Oce, Travel & Conferences $ 1,500 <br /> TOTAL: $ 1,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.450 Public Works Admin Equip, Office Equip. $ 1,500 <br /> TOTAL: $ 1,500 <br /> EXPLANATION (Provide complete explanation): <br /> We have minimized travel/conference expenditures to purchase 2 replacement printers,to be utilized to print <br /> notice/violation letters, inspection forms, plan review comments, etc. Printers that were being used for these <br /> purposes are unrepairable. <br /> 9 <br /> ''."- ft SUBMITTED BY: �11 DATE: Ake4)±1.),,y, <br /> Department Head <br /> ACTION: V Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: H c DATE: ' i 1' <br /> Directo f Finance 14- <br /> Approved — Deferred _Denied <br /> MAY 1 4 2012 <br /> Signed: DATE: / / <br /> Mayor <br /> Transfer No. 31 <br /> a, <br />