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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Diane Shiro PHONE: 961-8321 DATE: 11 / 08 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.115 Public Works Admin OCE-Misc Contracts $ 3,000.00 <br /> 010.173.5173.02.227 Public Works Admin OCE-Computer&Off. 2,800.00 <br /> TOTAL: $ 5,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip-Computer Eq $ 5,800.00 <br /> TOTAL: $ 5,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Misc contract services and office supply purchases will be deferred to make funds available for the necessary <br /> document scanner. The exisitng scanner is beyond repair and is needed for our Laserfiche Document <br /> Management Program to continue. <br /> DATE: , I L /4, <br /> SUBMITTED BY i _� �, mot- ��. .� - �`_ w_. �� <br /> Department Head <br /> *************** **************************************************************************************************** <br /> ACTION: V Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: <br /> 147 DATE: NO4/1 4 2913, CCtet.o. i'd <br /> V1 Director of knce <br /> Approved _Deferred Denied <br /> Signed: DATE: N9V 1 4 2013 <br /> Mayor <br /> Transfer No. Io <br /> r 'iw <br />