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' Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Defense Agency DIVISION: <br /> CONTACT: Darryl Oliveira PHONE: 935-0031 DATE: 01 / 21 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-241-5241-02-109 CD OCE Equipment Repairs $ 16,198.00 <br /> TOTAL: $ 16,198.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.06.450 CD Agc-Office Equipment $ 16,198.00 <br /> TOTAL: $ 16,198.00 <br /> EXPLANATION (Provide complete explanation): <br /> To transfer funds for replacement of aging telephone system. <br /> Funds are available by deferring anticipated equipment repairs for purchase. <br /> 7 <br /> SUBMITTED - . 4111k40 ' DATE: 1 / p7 / <br /> e/2_Department Head <br /> *************** ***- *** ******************************************************************************************** <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: . % DATE <br /> Director . inance <br /> \ A roved Deferred Denied <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 17 <br />