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COM 0030.012 2020-2022
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COM 0030.012 2020-2022
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Last modified
7/12/2021 9:19:08 AM
Creation date
6/16/2021 8:59:14 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
012
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 7/6/21.
Document Relationships
AGE FC 2021/07/06 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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I <br /> f <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 �+ p <br /> REQUEST T TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building j <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 05 ! 11 ! 21 i <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 $ 1,410.00 <br /> Repairs/Main <br /> I <br /> TOTAL: $ 1410.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.480 Building R&M Equip, Misc. Equipment $ 1,410.00 <br /> 1 <br /> `I <br /> i <br /> f4f <br /> 4 <br /> TOTAL: $ 1.410.00 <br /> EXPLANATION (Provide complete explanation): <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 Building R&M Equip,Misc. Equipment account to replace a window air conditioner <br /> unit in the Automotive Division Office. <br /> -3 <br /> SUBMITTED BY: DATE: MAY /l 2 2421 <br /> Department Head <br /> ACTION: \l Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: DATE: q,AY 1 1 4 2021 <br /> Director of Finance <br /> Appr ed _Deferred _Denied <br /> Signed: DATE: S / )7 /I <br /> 1iytOr 4p{L Mayor <br /> Transfer No. <br /> eta.—. ... <br />
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