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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: David Yamamoto PHONE: 961-8466 DATE: 04 / 18 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.114 Building R&M Oce, Electricity $ 8,100.00 <br /> TOTAL: $ 8,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.480 Bldg Inspctn-Equp,Misc. Equipment $ 8,100.00 <br /> TOTAL: $ 8,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Utilize unrealized electric utility expenditures toward purchasing 27 inch monitors to be utilized with the <br /> electronic plan review module. <br /> i <br /> SUBMITTED BY: T / t DATE: '74 ice 13 <br /> Department Head 4 <br /> ACTION: V Recommend Approval _ Recommend Deferral _Recommend Denial <br /> Signed: fr1-411-i DATE: APR 2 5 1 <br /> ! Direct of Finance <br /> Approved _Deferred Denied <br /> Si ned: A 'R 2 9 013 <br /> g DATE: / <br /> Mayor <br /> Transfer No. I 1 <br />