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COM 0030.016 2020-2022
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COM 0030.016 2020-2022
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Last modified
10/12/2021 10:50:12 AM
Creation date
9/17/2021 8:23:11 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
016
Author
Kay Oshiro, Controller, Finance Department
Communications - Referred To
FC
Comments
FC: Close file - 10/5/21.
Document Relationships
AGE FC 2021/10/05 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:R-102 COUNTY OF HAWAVI <br /> Revised:07101 <br /> REQUEST TO TRANSFER <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Kay Oshiro PHONE: 961-8245 DATE: 08 / 11 l 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> See Attached <br /> TOTAL: $ 7,103.01 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5125.02.106 Real Property Tax-OCE,Printing $5,661.90 <br /> 010.121.5127.02.341 Vehicle Reg& Lic Admin OCE, Misc Chgs 1,441.11 <br /> TOTAL: $ 7103.01 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in RPT OCE and VRL OCE due to higher than anticipated expenses funds are¢available in <br /> Accounts OCE,Accounts Equipment,RPT Equipment and Finance Admin& Budget OC�',c --�to mower than <br /> anticipated expenses. Cs <br /> C: <br /> C <br /> co <br /> AUG 1 1 2021 <br /> SUBMITTED BY: f1 DATE: I 1 <br /> Department Head <br /> AGTION: J Recommend Approval ,Recommend Deferral _Recommend Denial <br /> AUG 1 2 2021 <br /> igned: DATE: 1 I <br /> LTirector of Finance <br /> Appr ved Deferred _Denied <br /> Cv <br /> Signed: DATE: O 1 -? l 1 <br /> �o Mayor <br /> Transfer No. l 2-Z <br />
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