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Form#:A-102 COUNTY OF HAWAI9 <br /> Revised.07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Information Technology DIVISION: <br /> CONTACT: Sheila Cadaoas PHONE: 932-2965 DATE: 02 / 06 / 17 Amended 3:3.17 <br /> JU <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.02.109 Info Tech OCE, Equip Repair/Main $ 76,000 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Info Tech Equip $ 76,000 <br /> TOTAL: $ <br /> EXPLANATION: <br /> Funds are available in the equipment repair& maintenance account due to costs being lower than budgeted. <br /> Funds are needed in computer equipment account for purchase of equipment to maintain network security, <br /> troubleshoot remote connections and increase document storage capacity. <br /> . .en - <br /> SUBMITTED BY: ""Y=o,"""8,"�";, DATE 3 / 3 / 17 <br /> DepartmentT1ead F'' •m <br /> ttttttttttttttttttttttttttttttttt.t..******,.««t«t«ttttttttttttt«t........-...*****.»t..t.ttttt«************..* <br /> ACTION: deco Approval Recommend Deferral _Recommend Denial <br /> Signed: Cir DATE: <br /> WU d✓ Director of Finance <br /> Appr ed _Deferred _Denied <br /> Signed: DATE:tee / a //, <br /> Mayor <br /> Transfer No. 23 <br /> MAR 1 0 2017 12Rq*a <br />