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COM 0030.031 2020-2022
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COM 0030.031 2020-2022
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Last modified
6/29/2022 9:21:28 AM
Creation date
6/13/2022 8:26:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
031
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2022/07/05 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: RESEARCH&DEVELOPMENT DIVISION: <br /> CONTACT: Debra Funai PHONE: 961-8584 DATE: 05 23 t 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,161.5163.18,115 Big Island Film Office-R&D, Misc. $ 12,290.00 <br /> Contractual Services <br /> TOTAL $ 12,290.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.60.104 Tourism Promotion,Travel/Conferences $ 7,000,00 <br /> 010.161.5161.60.115 Tourism Promotion,Misc.Contractual 5,290.00 <br /> Services <br /> TOTAL $ 12,290.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds is needed in the Tourism Promotion,Travel/Conferences account and the Tourism Promotion, <br /> Misc.Contractual Services account due to unanticipated expenses. <br /> Funds are available in the Big Island Film Office-R&D,Misc.Contractual Services account due to lower than <br /> anticipated expenses. <br /> j <br /> SUBMITTED BY: DATE: 05 / 24 / 22 <br /> T-1-% <br /> Department'Head <br /> ,'�='.',TION: V/Recommend Approval Recommend Defers:.: Recommend Denial <br /> Signed:_ ?'J DATE: M/y 2 41 2022 <br /> Director of Finance <br /> O rd Deferred Denied <br /> Signed:— <i7,� - DATE. <br /> fmmayor <br /> Transfer No. <br /> q2 <br /> n, <br />
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