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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 HAWAVI <br /> Revised:07/01 ®� p <br /> REQUEST T TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT:—Ryan Shiroma PHONE: 961-8422 DATE: 03 ! 17 J 2022 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.227 Bldg Inspctn Oce,Computer& Office Supp $ 1,852.00 <br /> TOTAL: $ 1,852.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt,Computer Eqpt& Sof $ 1,852.00 <br /> TOTAL: $ 1,852.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Bldg Inspctn-Equipt,Computer Eqpt&Sof account to purchase 32"monitors to aid in <br /> viewing plans. Purchase is budgeted in the Bldg Inspctn Oce,Computer&Office Supp account but we will be <br /> purchasing this as equipment and tracking it as a controlled asset. <br /> This is a second transfer of funds. First transfer of funds was approved on transfer no. 15. Awarding bid amount <br /> is higher than anticipated. Need a total of$15,852.00 between transfer no. 15 &this transfer. <br /> SUBMITTED BY' �� DATE: VAR 7 20?2 <br /> ,� apartment Head <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> MAR 1 20122 <br /> igned: DATE: J ! <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: �' ®' DATE: M4R 2 2/ 2022 <br /> Mayor <br /> Transfer No. `C <br />
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