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COM 0030.007 2020-2022
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COM 0030.007 2020-2022
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Last modified
5/11/2021 3:10:47 PM
Creation date
3/23/2021 2:13:51 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
007
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 4/06/21.
Document Relationships
AGE FC 2021/04/06 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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ii <br /> i <br /> Form#:6,102 COUNTY OF HAWAII <br /> Revisec:07/01 <br /> REQUEST TO TRANSFER FUNDS- :-,••• <br /> DEPARTMENT: Parks&Recreation _________ DIVISION: Recreation : <br /> CON1ACT: Mason Souza PHONE: 961-8740 - DATE: 2 ./ 12. 1 2I:. :. <br /> I . <br /> ' FISCAL PERIOD: July 1,20 20 to June 30, 20, 2L <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> C10.500,-5507.02.114 Recreation Div Oce,Electricity $ 30,000 <br /> II <br /> 1 <br /> I TOTAL: $ 30,000 <br /> — <br /> 1 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ([10.500.5507.06.480 Recreation Div Equip,Misc. Equip $ 30,000 <br /> 1 <br /> I <br /> I <br /> TOTAL $ 30;000 <br /> I EXPLANATION (Provide complete explanation): <br /> % <br /> , Fund:;are needed to purchase user licenses, software,hardware,network equipment and installation costs for a <br /> VOIF phone system for the Recreation Division Office.. <br /> q <br /> Fund:;are availa5le from Recreation Div Cice,Electricity because many of Recreadores facilities remain,closed <br /> j. due to the ongoing pandemic. <br /> I' <br /> 14 <br /> t3 <br /> gz• A___ <br /> ;UE3MITTED13Y: ... -.: —.. . DATE: / "- I •=t -1 <br /> fi Depart -ri Head <br /> ..T., <br /> ***** ***k <br /> ***, .,*it* <br /> Ir******* * <br /> I'! ACT ON: V/Feco end ApproVa RecOrnmend Deferral Recommend Denial <br /> CI <br /> 0 400•Iiigned: 0%----- p‘ DATE: MAR /0 I 2/021 <br /> Director of Finance <br /> _ <br /> ,..1:4. .._L.._ <br /> ,.., L Approved Deferred Denied <br /> Fi <br /> Signed: Ca•L_ 'Cfa <br /> i.4 DATE: i . <br /> I?) <br /> ,.:. <br /> — ' Mayor <br /> i.i <br /> I.I1 Transfer No. 06)- <br /> 0 <br /> Xi <br /> fl MiOrd- <br />
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