Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: Administration <br /> CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 11 / 29 / 18 <br /> I FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> C7 QC 1 <br /> eerM: ! ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> x -X010:131.5131.02.109 Corp Counsel OCE, Equipment Repairs $ 155.00 <br /> E <br /> ?- CC <br /> C-) C.00, >- <br /> W t— ` <br /> C-D v <br /> L tL O <br /> a ``- v TOTAL: $ 155.00 <br /> 0 <br /> fiEl TO: . ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> c...., 010 131.5131.06.454 Corp Counsel Eqpt, Computer Eqpt $ 155.00 <br /> TOTAL: $ 155.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Equipment Repairs account. <br /> Funds needed in 010.131.5131.06.454 to replace printer/flatbed scanner that is broken. <br /> • <br /> SUBMITTED BY: DATE: It / )C( / 4, <br /> � ead <br /> ******************************************************************* <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> DEC 0 4 2018 <br /> Signed: / a------P P DATE: / / <br /> �tJ Director of Finance <br /> Xpproved _Deferred Denied <br /> f 7 /iV <br /> Signed: WILFRED M.OKABE DATE: / / <br /> awing Director I Mayor <br /> Transfer No. 1 <br />