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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Engineering Division <br /> CONTACT: Ben Ishii PHONE: 961-8423 DATE: 05 / 01 / 12 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.104 Engineering Division OCE, Travel/Conf $ 2,000.00 <br /> 010.183.5183.02.109 Engineering Division OCE,Equip Repairs 900.00 <br /> TOTAL: $ 2,900.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.06.454 Engineering Division, Comp Equip $ 2,900.00 <br /> TOTAL: $ 2,900.00 <br /> EXPLANATION (Provide complete explanation): <br /> Surplus in OCE due to minimizing travel expenses and less anticipated equipment repairs. <br /> Funds are needed for a laser printer/scanner(1 1" x 17") for the Engineering Division in the West Hawai`i office. <br /> ✓"V <br /> 1Dt SUBMITTED BY: '. L DATE: / 13 <br /> Department Head <br /> ACTION: ` Recommend Approval _Recommend Deferral _Recommend Denial <br /> I 1 f / c7 <br /> Signed: [/t : ,� r DATE: zF \ fy3 <br /> at— Directorpf Finance <br /> _Approved _Deferred _Denied <br /> Signed: DATE: MAY — 9 2913 <br /> Mayor <br /> Transfer No. zs <br /> y <br /> lf <br /> y <br />