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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 /> CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 08 / 28 / 17 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.109 Corporation Counsel Oce Equipment Repair $ 220.00 <br /> TOTAL: $ 220.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel Computer Equipment $ 220.00 <br /> TOTAL: <br /> $ 220.00 <br /> EXPLANATION (Provide complete explanation): <br /> 010.131.5131.02.109 Funds available, no equipment repairs. <br /> 010.131.5131.06.454 Insufficient funds for PC purchase. <br /> SUBMITTED BY: DATE: / 2 / 17 <br /> Department Head <br /> ACTION: Reco pproval Recommend Deferral , Recommend Denial <br /> Signed: 1, �S� G <br /> � � DATE: � 2 ,� Z01 j <br /> Director of Finance <br /> /Appr ved Deferred Denied <br /> Signed: /4--- <br /> DATE: q/ .1— / <br /> +' Mayor <br /> Transfer No. 3 <br /> SEP 0 8 2017 112101 <br />