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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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Template:
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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RECEIVED <br /> —Form#:A-102 COUNTY A AVI JUN 15 2021 <br /> aev,5ea.07r01 REQUEST TO <br /> TRANSFER YO - HIL <br /> DEPARTMENT: Darks and Recreation DIVISION: Administration <br /> CONTACT.- Reid Sewake PHONE: 961-8560 DATE: 6 19 l 21 <br /> FISCAL PERIOD: July I, 20 20 to June 30, 20 21 <br /> FROM:ACCOUNT NUMBER ACCOUNT"TfTLE AMOUNT <br /> 010.500.5503.02,115 P&R Adm CSCE--Misc Contract Svc $60,000.00 <br /> TOTAL: 60,004 00 <br /> To: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.06.480 Recreation[div Equip—Misc Equipment S60,000,00 <br /> TOTAL: 64 004 00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in this account due to lower anticipated cast clue to the COVID 19 pandemic. <br /> A transfer needed to this account to purchase network equipment the Recreation Division Office. This <br /> will provide the: staff better connectivity to the County's network and internet. The current system <br /> provides inconsistent access. <br /> SUBMITTED BY: DATE: �I � J_ �•{ <br /> Dep m, t Head <br /> 7ecommend <br /> ��CC. *ACTION: Approval Recommend Deferral Recommend Denial <br /> JUN 1 0 2021 <br /> Signed:��r_®____. '' DATE. f J <br /> Director of Finance <br /> Appr ed Deferred Denied <br /> Signed: // <br /> g Mann-ging ir�Qtar ' bq/Ma or DATE. tP ! <br /> Transfer No. _ <br />
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