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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 . <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Traffic <br /> CONTACT: Ronald L.Thiel, P.E. PHONE: 961-8341 DATE: 02 / 23 / 2017 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.22.104 Traffic Safety,Travel/Conferences $ 3,500.00 <br /> TOTAL: $ 3,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE- AMOUNT <br /> 020.281.5281.24.450 Traffic Safety, Office Equipment $ 3,500.00 <br /> TOTAL: $ 3,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Traffic Safety,Travel/Conferences account(22.104). Requesting transfer to the <br /> Traffic Safety, Office Equipment account(24.450)for equipment purchase for high.quality color laser printer. <br /> SUBMITTED BY: tYllA/� 1 L4(420 DATE: 5 / 13 / 11 <br /> ref,,, Department Head <br /> r—F********************************************************************************************************************* <br /> . • ACTION: ')C Recommend Approval Recommend Deferral Recommend Denial <br /> ....=Signed: DATE: Mir 1 / 2017 <br /> itAL.— fr Director of Finance <br /> Approved Deferred Denied <br /> — <br /> Signed:7/-------- DATE: '3 / .21 i 11 <br /> ,, Mayr <br /> Transfer No. Z,q 411 <br /> 9af i 1 <br />