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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Diane Shiro PHONE: 961-8463 DATE: 10 / 30 / 12 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.227 Public Works Admin OCE,Computer & $ 1,800.00 <br /> Office <br /> TOTAL: $ 1,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip,Computer $ 1,800.00 <br /> Equipment <br /> TOTAL: $ 1,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer to cover replacement of(1) CPU unit(#20-01-0622) for Supervising Contracts Technician position and <br /> (1) Basic PC(#20-01-0592) for Human Resources Technician I position. These items will replace aging <br /> equipment that are not operating properly, causing excessive delays in work processing and reduced <br /> productivity. <br /> Funds are available in the Computer&Office account as our needs for replacement computer equipment <br /> (keyboards,mice,monitors, UPS backups,cables, etc.) are not as much as we had anticipated for the remainder <br /> of this budget year. <br /> SUBMITTED BY: �1�^ DATE: 1 f� / <br /> �� Department Head <br /> *************/ **********�AJ�***************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> 9 Z0�2— <br /> Signed: F DATE: NOV <br /> Director f Fin ce o1' <br /> Approved _Deferred Denied <br /> Signed: I1(�►,' k DATE: NOW 13 2,012 <br /> ' Mayor <br /> Transfer No. 1 <br />