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COM 0030.029 2020-2022
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COM 0030.029 2020-2022
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Last modified
6/1/2022 10:01:34 AM
Creation date
5/13/2022 3:14:44 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
029
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 5/31/22.
Document Relationships
AGE FC 2022/05/31 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Fo rrn#:A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION,- Administration <br /> CONTACT: Nikol Lonokapu PHONE, 932-2921 DATE: 4 1 13 l 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> ....................... ................... <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 01(1.221.522".01.228 Helicopter Services.,M.V,'T-Ivy Eqpt Parts $ 44,6W00 <br /> .........................___........... .... ..........."I....... -------.........-TO.T.A.L: $ 44,600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10._22 I.52215,0 2.22 8 Equip Maint OCE,MV/I Ivy Eqpt Parts $ 40,000,00 <br /> 010.221.5223.02.115 Ocean Safety OCE, Mise Contract Svc 2,000,00 <br /> 010=221.5223.02.105 Occan Safety OCE, Uniform Allowance 2,6WOO <br /> ............ TOTAL: S 44,600.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds unspent in Helicopter Services to Equipment Maintenance to cover the cost of replacement and <br /> repair costs for vehicles in Maintenance Shop and to cover costs for Ocean Safety that exceeded budgeted. <br /> amounts. <br /> ................... .............. <br /> SUBMITTED BY: DATE: <br /> Department Head <br /> ACTION: k Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: <br /> Director of Finance DATE: ,APR 1 9 /204 <br /> .......... ..... ........................... ....... ...... <br /> C�AppHved Deferred Denied <br /> Signed: DATE- 141— <br /> or WMayor <br /> ............... .................... <br /> Transfer No. <br />
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