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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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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAII �A f 2Q2� <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS MAYOR - HILO <br /> DEPARTMENT: Police DIVISION: Finance <br /> CONTACT: Hauoli O.Aiona PHONE: 961-2273 DATE: 5 14 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.01.011 Police Adm Div-S&W,Regular S&W $ 242,000.00 <br /> TOTAL: $242,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.51.011 Admin Sery S&W,RegularS&W $ 242,000.00 <br /> TOTAL: $ 242,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer to Admin Sery S&W,Regular S&W$242,000 as transfer 70 inadvertently noted the wrong account to <br /> transfer to,Police Adm Div-S&W,Regular S&W. <br /> SUBMITTED BY: DATE:aK,I �✓ +Yti- _ _ _ _ <br /> � 05 /14 1 2021 <br /> Department Head <br /> 7ecommend <br /> ACTION: Approval _Recommend Deferral Recommend Denial <br /> Signed: &==, '4 _,.. DATE: MAY 1 4/ 2021 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: DATE: /� <br /> t�iu.sa irW Director Oto ayor �7 <br /> Transfer No. t r <br />
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