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Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: Administration <br /> 20 <br /> CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 06 / - / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.109 Corporation Counsel Oce,Equip Repairs $ 240.00 <br /> TOTAL: $ 240.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel Computer Equipment $ 240.00 <br /> TOTAL: $ 240.00 <br /> EXPLANATION (Provide complete explanation): <br /> 010.131.5131.02.109 Funds available because broken printer could not be repaired. <br /> 010.131.5131.06.454 Funds needed to replace broken printer. <br /> SUBMITTED BY: //c15&--- DATE: K / / (7 <br /> Department Head <br /> ACTION: )C Recomme d Approval Recommend Deferral Recommend Denial <br /> Signed: � IDATE: JUN/ 2 7 2017 <br /> WU� Director of Finance 0v i t ���► I, Cr <br /> Appr ed Deferred Denied <br /> Signed: DATE: e6/ / 77 <br /> Managing Director ki Mayor <br /> Transfer No. lD <br /> ((0210(c <br />