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Form kA-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Department of Information Technology DIVISION: <br /> CONTACT: Mark Ow PHONE: 932-2961 DATE: 3 / 7 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.02.109 Information Tech OCE,Equip $ 60,000 <br /> Repair/Maintenance <br /> TOTAL: $ 60,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Information Tech Eqpt., Computer $ 60,000 <br /> Equipment <br /> TOTAL: $ 60,000 <br /> EXPLANATION (Provide complete explanation): <br /> Due to upgrades being done this fiscal year,we will reduce maintenance costs. <br /> Funds are needed to procure a new disk storage array which is required to support the increased demands by <br /> County Departments to store documents and e-mails. The current storage array in use is at capacity and no <br /> additional storage can be added. This new disk storage array will also allow the retirement of older systems <br /> which will also reduce maintenance and power costs. <br /> SUBMITTED BY: � DATE: 3 / T /.9.O1 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: ( / / DATE: CIA <br /> Director o t Finance <br /> I <br /> /p _Deferred _Denied <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. -7 <br /> i,. <br />