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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 TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Karen Cacho PHONE: 961-8458 DATE: 04 1 05 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.103 General Services OCE,Janitorial Service $ 10,500.00 <br /> TOTAL:---$ 10,500.00 <br /> TO: ACCOUNT NUMBER _ ACCOUNT TITLE AMOUNT _ <br /> 010.171.5171.06.480 General Service, Eqpt, Misc Equip $ 10,500.00 <br /> _ TOTAL: $ 10 500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in General Services,Janitorial account due to lower than anticipated costs. <br /> Funds are needed in the General Services,Misc Equipment account to replace older, riding mower in the N. <br /> Hawaii base yard. Current equipment is 9 years old and is needing constant repairs which creates work delays. <br /> SUBMITTED BY: DATE: <br /> epartment Head <br /> ACTION: _°! Recommend Approval _Recommend Deferral _Recommend Denial <br /> signed: ..-- DATE: APR 1 9 <br /> Director of Finance <br /> Approved Deferred _Denied <br /> Signed: ._ DATE: 1 <br /> -Managing re a Mayor <br /> Transfer No. <br /> iii <br />
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