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COM 0011.041 2018-2020
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COM 0011.041 2018-2020
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Last modified
11/19/2020 3:54:01 PM
Creation date
10/28/2020 1:50:19 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
041
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 11/17/20.
Document Relationships
AGE FC 2020/11/17 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Form #:A-102 COUNTY OF HAWAII <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Civil Defense DIVISION: <br />CONTACT: Barry Periatt PHONE: 961-8258 DATE: 09 / 17 / 2020 <br />FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />0 10.241.524 1.02. 115 Miscellaneous Contracts $ 15263.02 <br />TOTAL: $ 1,263.02 _ <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.241.5241.06.480 Miscellaneous Equipment $ 1,263.02 <br />TOTAL: $ 1,263.02 <br />EXPLANATION (Provide complete explanation): <br />Air conditioner at the Ohia Mill Land Mobile Radio (LMR) site is broken and not repairable. Equipment <br />replacement funds were not budgeted due to budget reduction requirements. Funds are available in the Radio <br />System Maintenance sub -account of the Miscellaneous Contracts account. The account funds radio system <br />maintenance and repairs. <br />1% <br />SUBMITTED BY: v DATE: d/ I f 7 1 <br />Pet <br />hent Head <br />****#****** ****#**## rmmend <br />***ACTION:***Recommend Approval Deferral Recommend Denial <br />Signed: �_ 4 DATE: SEP 18 2920 <br />Director of Finance <br />ZApproved Deferred Denied <br />Signed:/2'1'7DATE: t ! A <br />Managing Virector KAN, Mayor <br />Transfer No. <br />.:: „ ... <br />:r <br />< ...,. .. � ... .... .. .:. ....., ... ..:... .:... ... � :.. „<:.a� . ,5� : Via;.. . <br />
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