Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Traffic <br /> CONTACT: Ronald Thiel PHONE: 808-961-8341 DATE: 03 / 11 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30,20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.22.104 Traffic Safety,Travel/Conferences $ 4,000.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.06.454 Traffic Division Equip,Computer Equipment $ 4,000.00 <br /> TOTAL: $ 4,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Traffic Safety,Travel/Conference(5281.22.104)due to forgo of travel resulting in less <br /> than anticipated costs. Computer Equipment(5281.06.454)funds needed to cover computer equipment <br /> purchase. This equipment purchase need was unanticipated at the time of budget and will be used for traffic sign <br /> field inventorying,presentations,AutoCAD and Roadsoft GIS system software. Currently,all traffic <br /> inventorying is done using one older laptop for entire Traffic Safety section with short battery life and limited <br /> capabilities. <br /> I UAW--SUBMITTED BY: DATE:, "/' 1 <br /> Department Head <br /> **************** *******,***************************************,************************,*************************** <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAR 19 ?r1!4. <br /> Signed: DATE: / y' <br /> Directo f Finance <br /> Approved _Deferred _Denied <br /> Signed: c ~- DATE: MAC 2 2 2913 <br /> Mayor <br /> h y� Transfer No. 8 <br /> 1 ';.,:��,h,...,h 1 1 if:,`N ,.:: <br /> N G�� \f,t1 <br />