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COM 0030.018 2020-2022
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COM 0030.018 2020-2022
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Last modified
12/8/2021 11:24:43 AM
Creation date
11/17/2021 3:13:34 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
018
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 12/7/21.
Document Relationships
AGE FC 2021/12/07 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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4 <br /> t <br /> i <br /> Form#:A-102 COUNTY OF MA AVI <br /> Revised:07/01 <br /> i <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Automotive - - <br /> CONTACT: Randy Riley PHONE: 961-8548 DATE: 10 / 21 1 21 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-181-5181-52-235 Automotive OCE,Misc. Materials& $ 3,000.00 <br /> Supplies <br /> TOTAL; $ 3,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-181-5181-61-480 Automotive OCE,Misc.Equipment $ 3,000.00 <br /> _ TOTAL: $ 3,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Automotive OCE,Misc.Equipment account to cover unbudgeted purchase of a Master <br /> Scan Diagnostic Tool for Waimea Automotive Shop. Waimea currently does not have this tool. This tool is <br /> needed to perform diagnostic testing on vehicles. <br /> Excess funds are available in Automotive OCE,Misc. Materials&Supplies account. First quarter expenditures <br /> were lower than anticipated. <br /> OCTK 2 2oz1 <br /> SUBMITTED BY: DATE: / !` <br /> Depa ment <br /> ACTION: \2/R ecommend Approval _Recommend Deferral —Recommend Denial <br /> OCI 2 2 2021 <br /> Signed: --- /' ! DATE: i I <br /> 5-1 Director of Finance <br /> Approved _Deferred _Denied <br /> DATE: <br /> Man <br /> Signed:Si9 <br /> a ing Director Mayor <br /> Transfer No. <br />
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