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COM 0030.010 2020-2022
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COM 0030.010 2020-2022
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Last modified
5/26/2021 9:32:24 AM
Creation date
5/18/2021 2:31:56 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
010
Author
Kay Oshiro, Controller, Finance Department
Communications - Referred To
FC
Document Relationships
AGE FC 2021/06/01 (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: Public Works DIVISION: Building Division <br /> CONTACT: Joseph Cava PHONE: 959-3682 DATE: 04 / 13 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.103 Building General Services,OCE Janitorial $ 7,000 <br /> TOTAL: $ 7,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.480 Building General Services,Misc Equip $ 7,000 <br /> TOTAL: $ 7,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the General Services Misc Equipment Account,for replacement riding mower due to age, <br /> wear and tear and additional items(push mower and trimmers) for more productivity in grounds service for <br /> island wide County grounds. <br /> Funds available in 103 due to lower than anticipated encumbered funds in Janitorial contracts. <br /> SUBMITTED B : DATE: Ni' 1 612021 <br /> ly' •=partme -e-ad <br /> * ******************************************************************************************* <br /> ACTION: ✓Recomme d Approval _Recommend Deferral _Recommend Denial <br /> Signed: �-� o ��� DATE: APT 1 9/ 2021 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: t� <br /> DATE: 1 / <br /> t Mayor <br /> Transfer No. <br /> r <br />
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