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COM 0030.022 2020-2022
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COM 0030.022 2020-2022
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Last modified
3/11/2022 10:51:57 AM
Creation date
2/17/2022 1:42:28 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
022
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 3/9/22.
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AGE FC 2022/03/09 (2020-2022)
(Original Version)
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 FUNDS <br /> DEPARTMENT: Public Works DIVISION: Traffic <br /> CONTACT: Aaron Takaba PHONE: 808-951-8341 DATE: 01 i 07 J 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.42.230 Trak Signs&Markings,Highway $ 35,139.18 <br /> Materials <br /> TOTAL: A 35 139.18 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.05.449 Traffic Division Equip.,Motor Vehicle $ 35,139.18 <br /> TOTAL: $ 35 13918 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from Traffic Signs&Markings, Highway Materials account due to lower than anticipated <br /> expenses incurred. <br /> Additional funds are needed to cover actual bid recap amounts(reference IFB 4184, item 3)to purchase two <br /> quantity 4x2 Six Passenger Crew Cab Trucks for Traffic Division,Signs&Markings. <br /> JAN 1. 2 2022 <br /> /i�, SUBMITTED BY: DATE: / J <br /> (` ''} tepartment Head <br /> ACTION: :O=mend Approval ^Recommend Deferral _Recommend Denial <br /> —Signed: DATE: JAN 7, 3 2012 <br /> —Director of Finance <br /> C--�Ap ved Deferred _Denied <br /> Signed: < ��' L DATE: 1 `i t <br /> Managing Director p Mayor <br /> Transfer No. ko <br />
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