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• Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 ', <br /> . REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:. Parks &Recreation DIVISION: Parks Maintenance <br /> CONTACT: Reid Sewake . PHONE: 961-8560 DATE: 4 / 18 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 . <br /> • FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.113 Parks Maint Oce, Water, Gas and Sewer $ 3,076.98 <br /> TOTAL: $ 3,076..98 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.454 Parks Maint Equip, Computer Eqpt& Softw.: $ 3,076.98 <br /> TOTAL: $ 3,076.98 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase 3 Desktop Scanners.for Parks Maintenance fiscal staff to utiltize the Laserfische <br /> Repository. <br /> Funds_are available from Water, Gas, Sewer due to lower than anticipated expenditures. . <br /> • <br /> L <br /> SUBMITTED B )11-4-1-1- DATE: O ,/r / /7 <br /> Department Head <br /> • ACTION: /c Recom -•: • :,roval Recommend Deferral Recommend Denial ' <br /> Signed: Off` — APR DATE: / 19.217 . <br /> VtI,Ci 0 Director of Finance . � - <br /> I Approved Deferred. Denied <br /> APR 141 7 <br /> 9 <br /> Si ned: /� ''� DATE. 41 <br /> Mayor " <br /> Transfer No. -57 2.5 2017 Ic3`63 <br />