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COM 0030.015 2020-2022
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COM 0030.015 2020-2022
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Last modified
8/19/2021 1:58:28 PM
Creation date
8/3/2021 2:40:45 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
015
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 8/17/21.
Document Relationships
AGE FC 2021/08/17 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY II <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: R&D DIVISION: Admin <br /> CONTACT: Debra Funai PHONE: 961-8584 DATE: 07 / 07 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.02.109 R&D,OCE Equip Repairs/Maint $ 5,000.00 <br /> 010.161.5162.98.337 HI Cty Resource Ctr,Subs&Membershp 8,500.00 <br /> 010.161.5163.20.1 15 Business Dev-R&D,Misc Cont 2,000.00 <br /> TOTAL: $ 15,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.22.115 Agriculture R&D OCE,Misc Contract Sery $ 15,500.00 <br /> TOTAL: $ 15 500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in Agriculture R&D due to higher than anticipated expenses funds are available in R&D OCE„H1 <br /> County Resource Center,and Business Development-R&D due to lower than anticipated expenses. <br /> SUBMITTED BY: DATE: 07 / 24 <br /> Department Head <br /> ACTION: V Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: JU� a 8 /2021 <br /> Director of Finance <br /> f Approved Deferred r Denied <br /> Signed: ". DATE: ( / f.�"/ <br /> Mayor <br /> Transfer No. r j <br />
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