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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: 03 / 19 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM. ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-241-5241-02-102 CD Oce Telephone $ 5,000.00 <br /> 010-241-5241.02-114 CD Oce Electricity 3,00000 <br /> 01/0�-24c11.524))1J.02-115 CD Oce-Misc Contract Services 2,000.00 <br /> /J.J <br /> o <br /> TOTAL- $ 11,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-241-5241.06-450 CD Age Equipment, Office Equipment $ 11,500.00 <br /> TOTAL: $ 11,500 00 <br /> EXPLANATION (Provide complete explanation). <br /> To transfer funds for a replacement of copier. Specific accounts and programs have been identified for source of <br /> funds based on costs savings experienced this year and due to, or related to modification of operations, and <br /> changes in activities and equipment. <br /> SUBMITTED BY: DATE: - / V <br /> Department Head <br /> ACTION _Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: L� DATE- <br /> MA� 2 4 X014 <br /> Director Finance <br /> VAc roved _Deferred _Denied <br /> Signed- DATE: MAP 14 2114 <br /> Mayor <br /> Transfer No 31 <br />