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COM 0030.025 2020-2022
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COM 0030.025 2020-2022
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Last modified
3/24/2022 9:09:07 AM
Creation date
3/7/2022 10:21:02 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
025
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 HAWAVI RECEIVED <br /> Revised:07/01 <br /> REQUEST FE FUNDS FEB 2 8 2022 <br /> DEPARTMENT: FINANCE DIVISION: MAYOR ® HILO <br /> CONTACT: DEANNA SAKO PHONE: 961-8092 DATE: 02 1 25 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.02.111 Accounts—OCE,Rental/Lease of Equip $ 29,500.00 <br /> TOTAL: $ 29 500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5124.06.454 Treasury—Eqpt, Computer& Software $ 25,000.00 <br /> 010.121.5129..454 Property Mgmt Eqpt, Computer& Soft 4,500.00 <br /> la <br /> TOTAL: $ 29,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funding is available due to lower than anticipated expenditures. <br /> Additional funding is requested for software design changes needed for implementation of new cashiering <br /> system and for replacement computers that have reached end of life. <br /> SUBMITTED BY: ✓3 /:64 -'" DATE: F 2 5/2022 <br /> Department Head <br /> ACTION: 7Recommend Approval _Recommend Deferral Recommend Denial <br /> FEB 2 5 2022 <br /> Signed: .� � DATE: <br /> �/� Director of Finance <br /> `'t pproved _Deferred _Denied <br /> Signed: F0 DATE: FE� 2 8 ?022 <br /> r4�ttaging director „ Mayor <br /> --� <br /> Transfer No. <br />
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