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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 $ 105,000.00 <br /> TOTAL: $ 105,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.480 Bldg Inspctn-Equp, Misc. Equipment $ 105,000.00 <br /> TOTAL: $ 105,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Utilize unrealized electric utility expenditures toward purchasing the Electronic Plan Review Module <br /> implementation for buildng permit processing software enhancement. <br /> SUBMITTED BY: DATE: <br /> Department lItAl(kHead <br /> ACTION: V Recommend Approval _ Recommend Deferral Recommend Denial <br /> Signed: DATE: APR 2 5 413 <br /> Directo of Finance <br /> Approved _ Deferred _Denied <br /> AP? <br /> Signed: l-S �-- DATE: AP? 2 9 2913 <br /> Mayor <br /> Transfer No. 18 <br />