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Form#:A-102 COUNTY OF HAWAII. <br /> Revised:07/01 :; <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Property Management <br /> CONTACT: Hamana Ventura PHONE: 808-323-4321 DATE: 06 / 19 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5129.02.338 Property Mgmt.Oce,Rent of Land-Bldgs- $ 1,025.66 <br /> Office <br /> TOTAL: $ 1,025.66 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5129.10.454 Property Mgmt Eqpt, Computer Eqpt& Soft $ 1,025.66 <br /> TOTAL: $ 1,025.66 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are currently available in our Rent of Land-Bldgs-Office account due to lower than anticipated CAM <br /> charges.Due to the State of Hawaii Workforce sponsored summer student worker program,we are in need of a <br /> designated scanner to scan in documents. In the future,the scanner will free up the multifunction printer to be <br /> used for printing and faxing. <br /> SUBMITTED BY: p " DATE: 1 / / (7 <br /> ,,Department Head <br /> ACTION: K Reco =•4 Approv ommend Deferral Recommend Denial <br /> Signe,• DATE: JUN/2 0 2017 <br /> U1/11—, ,V' Director of Finance <br /> Approved Deferred Denied <br /> Z ZDI1 <br /> Signed: <br /> Mayor 6DATE: / / <br /> Transfer No. -70. <br /> Ibb1LS <br /> JUN 2 3 2017 4.in6-41 <br />