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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: <br /> CONTACT: Joyce Unoki PHONE: 961-8251 DATE: 01 / 23 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.109 Corporation Counsel Oce, Equipment Repair $ 729.15 <br /> TOTAL: $ 729.15 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel Eqpt, Computer Eqpt $ 729.15 <br /> TOTAL: $ 729.15 <br /> EXPLANATION (Provide complete'explanation): <br /> DIT deteremined that the office's high volume shared printer purchased in 2004 could not be repaired. DIT <br /> concurred with the selection of an HP Laserjet Enterprise 600 M601 n to replace it. Monies budgeted for printer <br /> repairs were used to purchase the printer. <br /> SUBMITTED BY: DATE: 1 / Z 3 / 2014 <br /> Department Head <br /> *************** ,************************************************************************************************** <br /> ACTION: i/Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: . DATE: N/2 8 2014 <br /> ifli �. Director of ' an <br /> ✓Approved —Deferred _ Denied <br /> --/ a. / <br /> Signed: �---6�r1�• � DATE: 'a <br /> Mayor <br /> Transfer No. 2.0 <br />