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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> RE CE Y ` <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> .12 ifiR? 25 Hi 10 19 <br /> CONTACT: Cy Yoshioka PHONE: 961-8781 DATE: 05 / 22 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.115 Public Works Admin OCE, Misc Contract $ 76,300.00 <br /> TOTAL: $ 76,300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip, Computer Equip $ 76,300.00 <br /> TOTAL: $ 76,300.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer to cover the purchase of computers, printers,and a scanner as part of the Building Permit Process <br /> Improvement project. <br /> Funds for the Building Permit improvements were budgeted in the Misc Contract object code. Since these <br /> purchases now include computer equipment, we request to transfer the funds to the proper Computer Equipment <br /> object code. <br /> SUBMITTED BY: DATE: S / 2S / 12-- <br /> Depart ent Head <br /> ************** ********** ***************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral _ Recommend Denial <br /> Signed: f DATE: / <br /> ,44.47E <br /> 9 1 <br /> Director o Finance It— <br /> /Approved _ Deferred _Denied <br /> Signed: DATE: MAY 1, 5 201/2 <br /> ayor <br /> Transfer No. 37 <br />