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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#A102 COUNTY OF HAWAII <br /> Revsect:07701 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: RESEARCH & DEVELOPMENT DIVISION: <br /> CONTACT: Debra Funai PHONE: 961-8584 DATE: 06 1 16 / 20 <br /> FISCAL PERIOD: July 1, 20 19 to June 30. 20 2() <br /> FROM. ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,161,5163.27.341 immigration R&D, Misc. Charges $ 680.00 <br /> TOTAL: $ 680.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010161.5161.18.450 Research&Dev Eqpt. Office Equip-Fixt-Furn $ 680.00 <br /> TOTAL: $ 680.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds is needed in Research & Development Office Equipment-Fixtures-Furnishings account due to <br /> unanticipated replacement of printer and fax machine that are unrepairable. <br /> Funds arc available in the R&D Immigration Misc. Charges account due to lower than anticipated expenses. <br /> eiC( / / <br /> SUBMITTED BY: DATE <br /> Department Head <br /> ACTION. I Recommend Approval Recommend Deferral Recommend Denial <br /> JUN 17 2020 <br /> f signed: DATE: <br /> Dire tor of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: Le / / 9412-° <br /> Managing Direct TU(2- Mayor <br /> _ <br /> Transfer No. <br />
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