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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 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER <br /> DEPARTMENT: Liquor Control DIVISION: <br /> CONTACT: Marcia Matsui PHONE: 961-8218 DATE: 06 ! 15 l 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER AMOUNT <br /> 010.251.5251.02.104 Travel/Conferences $ 38,500 <br /> 010.251.5251.02.338 Rent of Land-Bldgs-Offices 42,500 <br /> TOTAL: $ 81,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.06.454 Computer Equipment and Software $ 81,000 ' <br /> i <br /> TOTAL: $ 81,000 <br /> i <br /> EXPLANATION (Provide complete explanation): <br /> The Department of Liquor Control is moving from WHCC to offices at Hanama Place in Kailua-Kana. These <br /> offices do not have internet or VoIP services. These services are necessary for servicing our liquor licensees and <br /> the public. <br /> Funds are available in the travel account because the COVID-19 pandemic prevented travel for most of the fiscal <br /> year. Funds in the rent account have been made available to us to assist with these major expenses. <br /> i <br /> I <br /> i <br /> a <br /> SUBMITTED BY: Rc DATE: 1 i <br /> Depart ent ead <br /> ACTION: \/Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ( ..- /' DATE: JUN 1 612021 <br /> Director of Finance <br /> Appr ved _Deferred Denied <br /> i <br /> Signed: DATE: t l a <br /> r itectc. f�"ayor <br /> Transfer No. z- 4� � <br />
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