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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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Template:
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 HA AVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Admin/Budget& Accounts <br /> CONTACT: Lisa Tada PHONE: x8489 DATE: 4 1 27 1 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.02.111 Accounts- Oce, Rental/Lease Of $ 5,000.00 <br /> Equip <br /> TOTAL: $ 5,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5121.06.454 Fin Admin& Budget Equip, Computer $ 5,000.00 <br /> Eqpt <br /> I <br /> TOTAL: $ 5,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Accounts—OCE, Rental/Lease of Equipment due to lower than anticipated expenditures. <br /> Funds are needed in Fin Admin & Budget Equip, Computer Eqpt for the purchase of equipment to accommodate <br /> the new Finance Internal Control &TAT Division staff. <br /> SUBMITTED BY: DATE: F 'APR 'g <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: ' 'z DATE: ! -APR/2 7 2P22 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed`' '�y� -�' �/l�,•-t DATE: l 1 2- <br /> Mayor <br /> Transfer No. 6 9 �' <br />
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