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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:Joyceunok <br /> Corporaition Counsel DIVISION: Administration <br /> CONTACT: <br /> PHONE: Ext 4115 DATE: 08 / 10 / 18 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.109 Corporation Counsel OCE Equipment Repair $ 275.00 <br /> ,aco <br /> - - <br /> TOTAL: $ 275.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel Computer Equipment $ 275.00 <br /> TOTAL: $ 275.00 <br /> EXPLANATION (Provide complete explanation): <br /> Scanner purchased in 2008 is broken and cannot be repaired. Replacement is essential to Legal Technician's <br /> completion of daily tasks in a timely manner. <br /> SUBMITTED BY: DATE: / (0 / le <br /> Department Head <br /> ACTION: %/Recommend Approval Recommend Deferral Recommend Denial <br /> AUG 1 3 2018 <br /> Signed: vw.) DATE: / / <br /> Director of Finance <br /> pproved Deferred Denied <br /> ffi/4/.//21 <br /> Signed: - DATE: / / <br /> Managing L4rcctor '-Mayor WILF' D M.OKABE <br /> Transfer No. <br />