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COM 0030.014 2020-2022
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COM 0030.014 2020-2022
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Last modified
8/4/2021 9:51:43 AM
Creation date
7/15/2021 9:12:35 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
014
Author
Kay Oshiro, Controller, Finance Department
Communications - Referred To
FC
Comments
FC: Close file - 8/3/21.
Document Relationships
AGE FC 2021/08/03 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNW OF HAWAN � <br /> Revised:07m1 <br /> � <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Vehicle Registration 8L Licensing <br /> CONTACT:—Nicole Aoki PHONE: 961'8040 DATE: 06 / 30 / 21 <br /> FISCAL PERIOD: July 1. 2O 20 hmJune 30. 2O 21 <br /> � <br /> ---' ---' | <br /> rnOxu: ACCuum/ muxxBEx ACCOUNT TITLE AMOUNT | <br /> ! <br /> 0|O.|2|.5|27.U2.1 | | VRL Adm Oce, Rental/Lease of'Eqpt. $ 6,000.00 <br /> 010.121.5127.02.227 \/RL&dm Oce,Comp& 0FficeSupplies $ 1,000.00 � <br /> 018.121.5127.12235 VrhReg Oce. MisoMaterial & Supplies $3,000.00 <br /> TOTAL: <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> O|0.}2|.5|2722.| |5 Driver License Oce, K1iscContract Svcs $ 10,000.00 <br /> TOTAL: $ 10,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for higher than anticipated [)L expenses. <br /> Funds are available inthe YRLAdmin and Vehicle Registration accounts due to lower than anticipated <br /> expenses, <br /> SUBMITTED BY: DATE: |��� <br /> Department Head <br /> *C//um: <br /> Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: .02 DATE.- JUN 1 O <br /> Director of Finance <br /> 04\Appmoved Dehsnnd Denied <br /> Signed: DATE: JYN 3 2021 <br /> Wmayor <br /> Transfer No. <br /> . \�v <br />
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