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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Research and Development DIVISION: <br /> CONTACT: Lois Nishida PHONE: x8584 DATE: 4 / 30 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5163.20.115 Business Development R&D–Misc. $ 1,550.00 <br /> Contract Svs. <br /> TOTAL: $ 1,550.00 <br /> TO: ACCOUNT NUMBER AMOUNT <br /> 010.161.5161.18.450 Research&Dev.Eqpt. Office Equip- $ 1,550.00 <br /> Fixtures-Furn. <br /> TOTAL: $ 1,550.00 . <br /> EXPLANATION (Provide complete explanation): <br /> A transfer is being requested to purchase needed furniture for the Kona and Hilo offices. Funds are available in <br /> miscellaneous contract services for the Business Development program due to lower than anticipated <br /> expenditures.- <br /> • <br /> l . <br /> '---07114 <br /> DATE: APR /`3 u <br /> SUBMITTED BY: U /0 <br /> //6(- -- <br /> Department Head , <br /> ********************************************************************************************************************* <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> 3 <br /> Signed: d,� p ,— DATE: APR 0/2018 <br /> Director Of Finance <br /> A proved Deferred Denied <br /> Signed: DATE: / / <br /> Managing Director Transfer No. 41- <br /> MAY <br /> 1,MAY 0 2 2018 2-09090 <br />