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COM 0030.008 2020-2022
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COM 0030.008 2020-2022
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Last modified
5/11/2021 3:11:12 PM
Creation date
4/16/2021 8:55:36 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
008
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 5/04/21.
Document Relationships
AGE FC 2021/05/04 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form t1:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 03 / 12 /21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.109 Building R&M Oce, Equipment $ 13,365 <br /> Repairs/Main <br /> • <br /> TOTAL: $ 13,365 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.1 15 Flldg Inspctn Oce,Misc.Contract Service $ 13,365 <br /> TOTAL: $ 13,365 <br /> . _. —_ <br /> EXPLANATION (Provide complete e:xplaration): <br /> Funds are available from the Building R&M Oce, Equipment Repairs/Main account due to lower than <br /> anticipated cost. <br /> Funds are needed in the Bldg Inspctn Oce, Misc.Contract Service account to cover an.unanticipated extension of <br /> the MAGNET Municipal Software, Support&Mainten ince, <br /> V <br /> iw <br /> SUBMITTED 3Y: �% DATE:_ 5/2021 <br /> Gf <br /> athrner if Head <br /> *****'t**********4*1.************ **k *****,::*1******************************AFM** iti********t#****************irk,t*its*** <br /> ACTION: Recommend Approval __Recommend Deferral Recommend Denial <br /> DATEMAR 1 /6 202} <br /> Director of Finance <br /> Approved Daferred Denied <br /> . rgned: <br /> _ -- DATE:_ / (1 ji <br /> menagin Directlor & Mayer <br /> Transfer No. 3 7 <br />
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