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Form#:A-102 COUNTY OF HAWAI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: HIGHWAYS <br /> CONTACT: NEIL AZEVEDO PHONE: 961-8349 DATE: 4 / 24 / 2019 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 OCE,RENTAL/LEASE OF EQUIP $1,100:00 <br /> TOTAL: $1,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.06.454 EQUIP, COMPUTER EQPT $1,100.00 <br /> TOTAL: $1,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> TRANSFER OF FUNDS NEEDED TO PURCHASE REPLACEMENT LAPTOP FOR SAFETY TRAINING; <br /> LAPTOP NOT WORKING AND VERY SLOW; FUNDS ARE AVAILABLE IN OCE,RENTAL/LEASE OF <br /> EQUIP DUE TO EXPENDING LESS THAN ANTICIPATED(EQUIPMENT DELIVERY LATER THAN <br /> ANTICIPATED). <br /> • <br /> pp.. SUBMITTED BY: DATE: APR/ 2 5 2019 <br /> Department Hea <br /> ACTION: /Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAY 022010 <br /> Tned: DATE: ! / <br /> irector,of Finance <br /> pproved _Deferred Denied <br /> Signed: - <br /> t DATE: / a //' <br /> Managi Director cMayor <br /> Transfer No. .0 <br />