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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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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: :?UBLIC WORKS DIVISION: BUILDING <br /> CONTACT: TEVA AR.APARI PHONE: 808-961-8457 DATE: 02 / 17 / 21 <br /> FISCAL PERIOD: July 1, 2020 to June 30, 2021 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.339 Building R&M Oe,Insurance $ 15230.50 <br /> TOTAL: $ 15230.50 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.523:..02.102 Bldg Inspctn Oce;Telephone $ 2230.50 <br /> 010.231.5232.02.115 Bldg;Inspctn Oce.,Misc. Contract Service 13000.00 <br /> _ _._ TOTAL: $ 15230.50 <br /> EPLANATION;;(Provide complete explanation): <br /> Fumd,are,available:frorn Building R&M Gee, Insurance,account due to lower than anticipated cost <br /> • <br /> - <br /> `tr <br /> Frond;are needed':n.Bldg Inspctn Oce,Tc ephone and I/fisc Contract Service to help cover higher than <br /> anticipated.telephon'e and CSI maintenar_c;costs <br /> SUBMITTED BY; � DATE: FEB, 1 7 ?021 <br /> *****:' *******.r************1***tr*************t******,a******wok*•*********•*,,**,,********it*****r********irl*** <br /> ACTT)N: /Recommend Approval Recommend Deferral • Recommend Denial <br /> Signed: DATE: MAI3 0 8 /2021 <br /> _ Director of Finance <br /> App ecved Deferred _-Denied <br /> -.7 <br /> Signed:ned: 9 <br /> �y- oc <br /> 9 _ �/� DATE: 3 / / 1 <br /> ( C Ma yt:ir <br /> Transfer No. 3✓ <br /> -1'23c-311 <br /> 1 <br />
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