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COM 0011.035 2018-2020
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COM 0011.035 2018-2020
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Last modified
8/6/2020 9:12:09 AM
Creation date
7/21/2020 2:01:32 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
035
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
Recommended adoption - 08/04/20.
Document Relationships
AGE FC 2020/08/04 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Environmental Management DIVISION: Admin <br /> CONTACT: Robin Bauman PHONE: 808-961-8179 DATE: 06 / 17 / 2020 <br /> FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.671.5671.02.107 Environmental Mgmt Oce, Advertising $ 1,000.00 <br /> 010.671.5671.02.112 Environmental Mgmt Oce, Mileage& Auto 1,800.00 <br /> TOTAL: $ 2,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.671.5671.06.454 Environmental Mgmt Eqpt, Computer Eqpt $ 2,800.00 <br /> TOTAL: $ 2,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Environmental Mgmt Oce, Advertising and Environmental Mgmt Oce, Mileage <br /> accounts due to lower than expected expenditures. <br /> Funds are needed in the Environmental Mgmt Eqpt accounts to purchase a document scanner to replace an old <br /> non-operational scanner. <br /> . SUBMITTED BY: �. t_.... DATE: <br /> •e ment Head <br /> ****************"`**************************************************************************************************** <br /> ACTION: ✓ Recomme <br /> nd Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: , UN 1 9 2020 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: JU'N 2 2 2120 <br /> Managing Di ctor Mayor <br /> Transfer No. <br /> 64- <br /> 0- <br /> 31-10(43 <br />
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