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Form#d5,102 COUNTY OF HAWAII RECEIVED <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDAti pify 13 ppi <br /> y C5 <br /> DEPARTMENT: Information Technology DIVISION: OFFICE OF THE MAYOR <br /> COUNTY IF HAWAII <br /> CONTACT: Don Jacobs PHONE: 932-2975 DATE: C125Y 1 i'i4 A <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.02.104 Travel/Conferences $ 17,000 <br /> 010.118.5118.02.109 Repair&Maintenance 90,000 <br /> TOTAL: $ 107,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Computer Equipment& Software $ 107,000 <br /> TOTAL: $ 107,000 <br /> EXPLANATION (Provide complete explanation): <br /> Additional new licenses are needed to remain compliant with installations of new hardware that has been <br /> purchased. Licenses are needed for SQL servers, Windows server Operating Systems, and McAfee Anti-virus <br /> client licenses. <br /> Staff vacancies precluded the ability to attend Conferences, leading to excess funds being available. <br /> Aged Equipment not being able to be repaired led to excess funds being available in our repair and maintenance <br /> account. <br /> SUBMITTED BY -� DATE: / / <br /> Department Head <br /> ************** ******************************** ,*** ************************************************************** <br /> ACTION: V Recommend Approval Recommend Deferral <br /> Recommend Denial <br /> MAY 12 2014 <br /> Signed: F DATE: <br /> / <br /> 6 / <br /> Direct. of Finance <br /> /Approved Deferred _Denied <br /> Signed: DATE: 61 0-2- I l� <br /> ).—Mayor <br /> Transfer No. 57 <br />