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Form#:A-102 COUNTY OF HAWAI`.I • <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: L'oreal Simmons PHONE: 961-8457 DATE: 02 / 13 / 2018 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.227 Public Works Admin Oce, Computer& Office $ 2,000.00 <br /> TOTAL: $ 2,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.06.454 Public Works Admin Equip, Office Equip $ 2,000.00 <br /> TOTAL: $ 2,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer is needed to Public Works Admin Equip, Office Equip account to purchase desk scanners which <br /> will increase efficiency. <br /> Funds are available in Public Works Admin Oce Computer and Office due to lower than projected ink and <br /> other supplies expenses. <br /> SUBMITTED BY: - DATE: / / <br /> Depa t Head <br /> ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: MA)( O 7 /2018 <br /> tj JL.J Director of Finance <br /> Ap oved Deferred Denied <br /> • <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. .2 y <br /> 1,00 RI �- <br /> I <br />