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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks& Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 1 / 30 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Admin Oce, Misc. Contract Services $ 26,038 <br /> TOTAL: $ 26,038 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06.450 P&R Admin Equip, Office Equip-Fixt-Furn $ 26,038 <br /> TOTAL: $ 26,038 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a VOIP phone system for Kamana Senior Center to replace an aging phone system <br /> which has become unreliable. <br /> Funds are available from Misc. Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED B . tit yr LL,- / / DATE: (7( / /7 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: X Recommend Approval _Recommend Deferral _ Recommend Denial <br /> 7igned: �� DATE: / / 34, / 7 <br /> 4✓ _ Director of Finance <br /> Approved _Deferred Denied <br /> Signed: / ALA& DATE: 2 / 2 / 17 <br /> IMayor <br /> Transfer No. 1-z <br /> FEB 0 3 2017 12:4151 <br />