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COM 0030.027 2020-2022
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COM 0030.027 2020-2022
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Last modified
5/11/2022 10:45:32 AM
Creation date
4/18/2022 8:55:19 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
027
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 5/3/22.
Document Relationships
AGE FC 2022/05/03 (2020-2022)
(Related To)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 /� p p <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Warks DIVISION: Building Division <br /> CONTACT: Karen Cacho PHONE: 961-8458 DATE: 03 / 29 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.235 Building R&M OCE,Misc I la-kil els ,S T $ 1,430.00 <br /> _ TOTAL: $ 1,430.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.454 Building R&M Equipment,Comp Equip $ 700.00 <br /> 010.171.5171.80.480 Building R&M Equipment,Misc Equip 730.00 <br /> TOTAL: $ 1,430.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Building R&M OCE,Misc account due to lower than anticipated costs. <br /> Funds are needed in the Building R&M Equipment,Comp Equip account to purchase a replacement printer for 1 <br /> R&M Carpenter Shop base yard. Current printer repair is too costly. Funds are needed in the Building R&M <br /> Equipment, Misc Equip account to purchase an unbudgeted portable A/C unit to be shared by R&M. Current <br /> office A/C are inoperable and repairs have been delayed. <br /> ;.i <br /> SUBMITTED BY: rte' �'" ' DATE: <br /> DepaAfnent Head <br /> ACTION: V Recommend Approval _Recommend Deferral Recommend Denial <br /> MAR 3 0 2022Signed: "1, r" DATE: l 1 <br /> Director of Finance <br /> r�Cpproved Deferred Denied <br /> Signed: �-c_--'} DATE: 1 / <br /> Mayor <br /> Transfer No. H;, <br />
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