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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Information Technology DIVISION: <br /> CONTACT: Jean Muramoto PHONE: 932-2962 DATE: 5 / 23 / 2019 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.02.111 Information Tech Oce,Rental/Lease of $ 21,788 <br /> Equipment <br /> TOTAL: $ 21,788 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.118.5118.10.454 Information Technology Eqpt, Computer $ 21,788 <br /> Equipment <br /> TOTAL: $ 21,788 <br /> EXPLANATION (Provide complete explanation): <br /> We would like to transfer monies into this account to purchase software (Bluebeam)necessary for the EnerGov <br /> project,to allow digital document markup,workflow, collaboration, digital signature and seal within the <br /> EnerGov permitting application. Excess funds in the account that we're drawing from is due to lower than <br /> anticipated expenses. <br /> SUBMITTED BY: DATE: <br /> Department Hea <br /> ACTION: /Recommend Approval _ R ommend Deferral _Recommend Denial <br /> MAY 3 0 201 <br /> Signed: DATE: / <br /> Director of Finance <br /> App-oved _Deferred Denied <br /> f <br /> 57 <br /> Signed: DATE: �l 301 <br /> �o/ l <br /> Managing Director Mayor <br /> Transfer No. T�- <br /> Zt w-7 <br />