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COM 0030.023 2020-2022
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COM 0030.023 2020-2022
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Last modified
3/24/2022 9:08:22 AM
Creation date
3/7/2022 10:17:32 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
023
Author
Kay Oshiro, Controller, Finance Department
Communications - Referred To
FC
Comments
FC - Close file - 3/22/22.
Document Relationships
AGE FC 2022/03/22 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#.A-102 COUNTY OF HAWAH <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Recreation <br /> CONTACT: Mason Souza PRONE: 808 961-8077 DATE.: 02 t 02 !2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE - AMOUNT <br /> 010,500.27.02.114 Recreation Division(SCE, Electricity $ 25,0000.00 <br /> 5507 <br /> TOTAL.: $ <br /> TO. ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.06.449 Recreation Division Equip,Motor Vehicle $ 25,000.00 <br /> TOTAL: $ 25,0W00 <br /> EXPLANATION (Provide complete explanation): <br /> Many of our facilities are not fully operational due to the ongoing pandemic. As a result,our expenditures for <br /> electricity is lower than anticipated. Recreation Division is in need to purchase a reliable SUV to service the <br /> HarnakuaN/S Rural District which includes Papaikou, Pepeekeo,Papa'aloa,Laupahoehoe pool, Honokaa <br /> facilities and pool. <br /> SUBMITTED BY: r: DATE: Z_ J l.- - <br /> Departt!n ead <br /> ACTION: Recommend Approval Recommend Deferral Recommend Genial <br /> Fps2L <br /> Signed: `— •� r� � DATE: l I <br /> Director of Finance <br /> Approved _Deferred Denied <br /> Signed: j2z DATE: � 1 I <br /> Managing Director Sra�'� Mayor <br /> Transfer No, <br />
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