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COM 0030.011 2020-2022
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COM 0030.011 2020-2022
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Last modified
6/17/2021 9:02:39 AM
Creation date
5/27/2021 10:37:11 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
011
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file 6/15/21.
Document Relationships
AGE FC 2021/06/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAII APR 2 9 2021 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS MAYOR - HILO <br /> DEPARTMENT: Public Works DIVISION: Building Division GS <br /> CONTACT: Dustun Gomes PHONE: 959-3622 DATE: 04 /22 / 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 General Services Oce,Janitorial Service $ 1,053.35 <br /> TOTAL: $ 1,053.35 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.454 General Service Equip, Comp Equip $ 1,053,35 <br /> TOTAL: $ 1,053.35 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the General Services Equip, Misc Equipment to purchase a Fortiwifi 60F for the IT Dept,to <br /> connect the North Hawaii base yard to the county network. <br /> Funds available in 103 due to lower than anticipated encumbered funds in Janitorial contracts. <br /> APR 2 7 2021 <br /> SUBMITTED BY' DATE: <br /> D rtment Hef <br /> *************** **** ************************************************x,**,*****,********************************* <br /> ACTION: Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: �--- DATE: <br /> APR/2 8 021� <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: DATE: / 3 / !Z <br /> <t Qt"Mayor <br /> Transfer No. ( '> <br />
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