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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Human Resources DIVISION: Administrative Services <br /> CONTACT: Dee Ann Sadayasu PHONE: 961-8361 DATE: 04 / 15 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5152.02.115 Health& Safety OCE, Misc Contract $ 13,500 <br /> Services <br /> TOTAL: $ 13,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.11.454 Training Expenses, Computer Eqpt& $ 13,500 <br /> Software <br /> TOTAL: $ 13,500 <br /> EXPLANATION (Provide complete explanation): <br /> A transfer of funds is requested to replace aging computer equipment. Funds are available in the Health& <br /> Safety Misc Contract Services account as (1)the number of employees requiring Hepatitis B vaccines was less <br /> than anticipated and(2)we were able to utilize a Senior Community Services Aid to conduct CDL audits in lieu <br /> of contracting professional services. <br /> SUBMITTED BY: DATE: 0 / / s-3 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: 1,/ Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: ' DATE: APR 1 9 2013 <br /> Director of finance <br /> Approved _Deferred Denied <br /> /24 ' <br /> Signed: '�` �G!` DATE: `7/ <br /> /22- / 13 <br /> Mayor <br /> Transfer No. 13 <br />