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COM 0030.032 2020-2022
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COM 0030.032 2020-2022
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Last modified
7/20/2022 10:35:56 AM
Creation date
7/1/2022 3:34:32 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
032
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 7/19/22.
Document Relationships
AGE FC 2022/07/19 (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 Div R&M <br /> CONTACT: Karen Cacho PHONE: 961-8458 DATE: 06 /06 / 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 '23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.109 Building R&M,OCE Equip Repair/Maint $ 1,476.41 <br /> TOTAL: $ 1,476.41 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.480 Building R&M, Eqiup, Misc Equip $ 1,476.41 <br /> TOTAL: $ 1,476.41 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Building R&M OCE, Equip Repair/Maintenance due to lower than anticipated costs. <br /> Additional funds are needed in the Building R&M, Misc Equipment account for requisition pwblrm.00708,due <br /> to higher than expected bids results. Funds are also needed to fund equipment that was purchased to complete an <br /> emergency plumbing work order. <br /> SUBMITTED BY: - f�� DATE: JUN1 0 6 2O22 <br /> Department Head <br /> *******************. ****************e**************rtdd ******************************************************************* <br /> ACTION: ‘.. ecommend Approval Recommend Deferral _Recommend Denial <br /> (signed: DATE:JUN 0/ 8 202i2 <br /> Director of Finance <br /> Approved co _Deferred _Denied <br /> Signed: OLC DATE: 6 / 9 / <br /> Managing Director Oa,Mayor <br /> Transfer No. i I 0 0 <br />
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