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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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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Karen Cacho PHONE: 961-8458 DATE: 04 / 11 J 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.229 Building R&M OCE, Bldg & Constr $ 407.33 <br /> Materials <br /> TOTAL: $ 407.33 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.480 Building R&M, Equipment, Misc Eqiup $407.33 <br /> TOTAL: $ 407.33 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Building R&M, Equipment Account to transfer expenses incurred, for the emergency <br /> purchase of a portable A/C unit,needed during A/C repair. <br /> Funds are available in the Building R&M,OCE Bldg& Constr Materials due to less than anticipated expenses. <br /> SUBMITTED : �� �'�` DATE: AP4R 1 8/2022 <br /> c,2. Department Head <br /> ACTION: YFRecommend Approval ^Recommend Deferral _Recommend Denial <br /> _pSigned: DATE: <br /> 'AP 20 2 <br /> Director of Finance <br /> Approved _Deferred Denied <br /> Signed: DATE: A <br /> Managing 0mor Mayor <br /> Transfer No. b 2- <br /> �1] <br /> J <br />
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