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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAII tT <br /> Revised:07/01 2911 AN 23 Phi 2 12 <br /> REQUEST TO TRANSFER FUNDS OFFICE OF THE MAYOR <br /> C UNTY OF HAWAII <br /> DEPARTMENT: PLANNING DIVISION: ADMIN SERVICES BY 14 <br /> CONTACT: JOAQUIN GAMIAO PHONE: 961-8174 DATE: 06 / 18 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.02.115 Planning Oce,Misc. Contract Services $ 2,100.00 <br /> TOTAL: $ 2,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.06.454 Planning Equip-Computer Equip& Software $ 2,100.00 <br /> TOTAL: $ 2,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Equipment purchases for setting up the Cultural Resource Commission staff was inadvertently put into account <br /> 115. Additonal funds needed in computer equipment account to complete purchase of computers and scanners <br /> to service Cultural Resource Commission. <br /> SUBMITTED B DATE: (I / 1 4/ <br /> Depa ment Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> JUG 2 0 2014 <br /> Signed: ythi / DATE: / / <br /> +\t,-' Direc i,r of Finance <br /> Approved _Deferred _Denied <br /> Signed: �- DATE: / z3 / <br /> A—Mayor <br /> Transfer No. 8-( <br />