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COM 0011.036 2018-2020
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COM 0011.036 2018-2020
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Last modified
9/9/2020 9:07:04 AM
Creation date
8/14/2020 8:46:41 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
036
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 9/1/20.
Document Relationships
AGE FC 2020/09/01 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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For,#:A-102 COUNTY OF HAWAII RECEIVED <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> JO 3 p 2.020 <br /> MOR- HILO <br /> DEPARTMENT: Public Works DIVISION: TrafficM <br /> CONTACT: Aaron Takaba PHONE: 808-961-8341 DATE: 06 / 25 / 2020 <br /> FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.42.230 Traffic Signs& Markings, Highway $ 8,000.00 <br /> Materials <br /> TOTAL: $ 8 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.02.341 Traffic Division OCE, Misc. Charges $ 8,000.00 <br /> TOTAL: $ 8,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting transfer to the Traffic Division, Misc. Charges account(02.341)from Traffic Division, Highway <br /> Materials account(42.230)for remaining janitorial and building charges incurred. <br /> SUBMITTED BY: 94/ <br /> DATE: JO 2 9/2020 <br /> Departm nt Head <br /> ***************,************************** ************************************************************************** <br /> ACTION: V Recommend Approval e pp Recommend Deferral Recommend Denial <br /> Signed: 0.--- , DATE: / JUN /2 9 2020 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: '—r - DATE: AA 0 1 2920 <br /> an.: I Director v Mayor <br /> Transfer No. 1 1 <br /> g/ <br /> ?.Jlg 01) <br />
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