Laserfiche WebLink
Form#:A-702 <br /> COUNTY OF HAWA19 RECEIVED <br /> Revised:07/01 2014 APR 30 AN 1 ?. P REQUEST TO TRANSFER FUNDS <br /> OFFICE OF THE MAYOR <br /> DEPARTMENT: Human Resources DIVISION: COUNTY OF HAWAII <br /> Di <br /> CONTACT: Dee Ann Sadayasu PHONE: 961-8361 DATE: 04 / AA''P 4 M D. D.M.D. <br /> FISCAL PERIOD: July 1, 20 13 to June 30,20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5152.02.115 Health& Safety OCE,Misc Contract $ 3,800 <br /> Services <br /> TOTAL: $ 3,800 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.06.454 Human Resources Eqpt, Computer Eqpt& $ 3,800 <br /> Software <br /> TOTAL: $ 3,800 <br /> EXPLANATION (Provide complete explanation): <br /> A transfer of funds is requested to replace Windows XP computers. Funds are available in the Health& Safety <br /> Misc Contract Services account as the number of employees requiring Hepatitis B vaccines was less than <br /> anticipated. <br /> SUBMITTED BY: ■sic— a DATE: Olt- / 28 I 111- <br /> Department Head <br /> *************** ***************************************************************************************************** <br /> ACTION: V Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: A.l._ --�--�;-� <br /> DATE: AP? 2 9 3014 <br /> t• Director • Finance <br /> Approved _Deferred _Denied <br /> Signed: �ti ` DATE: / / <br /> Mayor <br /> MAY 1 C 2014 Transfer No. 4A 13201 <br />