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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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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 HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Automotive <br /> CONTACT: Randy Riley PHONE: 961-8548 DATE: 02 / 10 1 22 <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& $ 5,000.00 <br /> Supplies <br /> TOTAL: $ 5,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.61.480 Automotive Division Equip,Misc. $ 5,000.00 <br /> Equipment <br /> TOTAL; $ 5,000_.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Automotive OCE, Misc. Materials& Supplies account due to lower than anticipated costs. <br /> Funds are needed in the Automotive Equip,Misc.Equipment account to replace the A/C Refrigeration Handling <br /> System for Kona ATM. The current system is broken and unable to be repaired. <br /> S IE D BY: DATE: <br /> De rtment Fi6ad <br /> ACTION: V Recommend Approval `Recommend Deferral Recommend Denial <br /> Signed: �_ c+ DATE: E /222 <br /> Director of Finance <br /> 1QKAppro d _Deferred _Denied <br /> Signed: E_'" DATE:9 ,� / l <br /> Nlanagitag9+mCtor-- - Mayor <br /> Transfer No. 2—q 13„ <br />
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