Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Real Property Tax Division <br /> CONTACT: Stanley A. Sitko PHONE: 961-8286 DATE: 06 / 15 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5125.02.109 Equipment Repairs/Maintenance $ 5,300 <br /> TOTAL: $ 5,300 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5125.10.454 Computer Equipment& Software $ 5,300 <br /> TOTAL: $ 5,300 <br /> EXPLANATION (Provide complete explanation): <br /> Transferring$5,300 from Real Property's Equipment Repairs/Maintenance (109)to Computer Equipment& <br /> Software (454) to purchase replacement computer equipment(notebook&printer)to meet the division's needs. <br /> Replacement equipment funds were budgeted in the Repairs/Maint object code and are being transferred to the <br /> proper computer equipment object code for this purchase. <br /> SUBMITTED BY: L-..i L / DATE: CP /v <br /> De Aartment Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: / / <br /> Director of nance cry <br /> (Approved Deferred Denied <br /> VV JUN22 <br /> Signed: DATE: 2i�rZ <br /> Mayor <br /> Transfer No. 49 <br /> 4 <br /> �r� <br />