Laserfiche WebLink
"Foam#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highways -Administration <br /> CONTACT: Trixy Miller PHONE: 961-8323 DATE: 04 / 06 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin OCE, Rental/Lease $ 4,100.00 <br /> of Equip <br /> • <br /> TOTAL: $ 4,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.06.454 Highway Maint Admin Eqpt, Computer Eqpt $ 4,100.00 <br /> TOTAL: $ 4,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer is requested to purchase needed computer equipment. <br /> There are available funds in the 020.301.5301.02.111 account due to the delay of the lease for a forklift. <br /> c} <br /> SUBMITTED BY: C9C2__,<:_9s-----'" DATE: V / / / /a2' <br /> -Ise? Department Head <br /> ACTION: o/ Recommend Approval Recommend Deferral Recommend Denial <br /> APR 1 0 2018 <br /> Signed: o �j� DATE: <br /> Director of Finance <br /> pproved Deferred Denied <br /> Signed: DATE: 44 / /2/ 1K <br /> Maria mg ire+rtur Mayor <br /> Transfer No. sIl <br /> APR 1 2 2018 2Ci�O��G <br />