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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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I <br /> I <br /> Form A-102 COUNTY OF HAWAVI <br /> Revised,07101 <br /> REQUEST TO TRANSFER FUNDS <br /> 3 <br /> 3 <br /> DEPARTMENT: Office of Housing& Com.m.Dev l DIVISION: Adaiinistr tion <br /> CONTACT: Christine Nguyen/,`'Ulan Kunz PHONE: 1-8379 DATE: 4 126 f 2-02_2 <br /> FISCAL PERIOD: July 1, 20 21 to.lune 30, 20 22' <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1521A61.5466 02.115 Office ofIIs-Oce. Ntise Contract Svc $ 13,000,00 <br /> .............._.. _---------._._ TOTAL: $ 13,000,00 <br /> TO: ACCOUNT NUMBER R AC COU{ T TITLE <br /> AMOUNT <br /> 152,461.5 6 .06A54 Office off Is , Eqpt, Computer Eqt $ 11,500,00 <br /> 151461.54W06.450 Office of Hsg Eqpt,Office Equip- Fix 1.5I10MO <br /> TOTAL: $ 13,000.00 <br /> EXPLANATION (Provide complete explanaflon). <br /> Transfer funds to cover estimated casts for purchasing a scanner,6 Solid State Drives for sev=ers,5 conference <br /> t`lotti table , `0 chairs c'C 2 big screen Ws. <br /> Funds are available in the Mise Contract account due to expenditure being less than,anticipated_ <br /> SUBMITTED BY: 's' � '.l`� F DATE_ <br /> Department Head <br /> ,r�t,kr�:tit*tr+r��r:awe��rrae��:t•.ksr�tirt+e*�:rt�wi*�,t�tz��re*,r���c�r;:tv�>tt*;t**rar*ik,t**Akre*t�t***,t�r�-�,r��t:��;r����*te��,rrt�,&���a�t��srr3:� <br /> fiC TBa1; ✓Recorrimend Approval Recommend Deferral Recommend Denial <br /> 7 2022 <br /> rDl-igned, DATE:! <br /> Director of Finan <br /> _ZApproved Deferred berried <br /> Signed_ DATE, � t�I�d <br /> Mayor -I <br /> Transfer No. I <br />
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