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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS - - <br /> DEPARTMENT: Hawaii Police Department DIVISION: ADMINISTRE l'l<QI'I'F AN 8 ro <br /> CONTACT: Nori Ishii PHONE: 961-2273 DATE: 06 /`:25 I-)f-12' - '? <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 - - - -- _-- <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.109 Admin-Rep of Equip $ 33,700.00 <br /> TOTAL: $ 33,700.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5202.02.227 Headquarters-Computer&Office Sup $ 700.00 <br /> 010.201.5205.02.227 CIU-Computer&Office Sup 1,000.00 <br /> 010.201.5212.02.115 Kona-Misc Contract Svc 30,000.00 <br /> 010.201.5212.02.227 Kona-Computer&Office sup 2,000.00 <br /> TOTAL: $ 33,700.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available under the repairs of equipment account_due to lower than anticipated cost for equipment <br /> maintenance(microwave). <br /> Funds are needed under the Headquarters,CIU and Kona computer and office supplies account due to higher <br /> than anticipated cost of cartridges and computer supplies such as UPS and Kona contract services account due <br /> to higher than anticipated cost of towing/storage costs. <br /> JUN 26 2012 <br /> SUBMITTED BY: 4 -/%4j,4 DATE: / / <br /> Department ead <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: / : DATE: 1 <br /> Director of F�j ance �y <br /> 'Approved —Deferred _Denied <br /> Signed: ilFI) _ 9 DATE: JUN /2 8 20,12 <br /> Mayor <br /> Transfer No. 50 <br />