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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: VRL <br /> CONTACT: Kayla Ogawa PHONE: 961-8040 DATE: 1/ 24/ 2018 <br /> FISCAL PERIOD: July 1, 20 i"I to June 30, 20 l8 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.42.104 CDL Travel/Conference . $ 1920.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.46.454 CDL Computer Equipment $ 1920.00 <br /> TOTAL: $ 1920.00 <br /> EXPLANATION (Provide complete explanation): <br /> With approval from the State, we would like to reallocate the money from the travel sub-account to CDL <br /> computer account to fund the purchase of(3) receipt printers for the cashiering system. <br /> SUBMITTED BY: 01211/2 S ! DATE: _i_at 2 4 4013 <br /> Department Head <br /> *************.***************************************************************************************************** <br /> • ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: �� DATE: I / 2 b / tg <br /> Director of Finance <br /> Appr ed Deferred Denied <br /> Signed: DATE: f / u / <br /> lir'- Mayor (0/2S fit) <br /> Transfer No. <br /> JAN 3 0 2018 � ��� <br />