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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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t <br /> 3 Form tos-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> ii <br /> 1 <br /> DEPARTMENT: Office of Housing &Comm. Dev. DIVISION: Ulu Wini Housing <br /> , <br /> ? <br /> CONTACT: Christine Nguyen PHONE: 961-8379 DATE: 06 1 02 / 2022 <br /> il <br /> = FISCAL PERIOD: July 1,20 21 to June 30, 20 22 <br /> il <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5467.02.115 Housing Ulu Wini OCE,Misc.Contract $ 10,000.00 <br /> ,-; Services <br /> x <br /> N <br /> ;PJ <br /> TOTAL: $ 10,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ii <br /> 152A61.5467.06A80 Housing Ulu Wini Eqpt,MiSe. Equipment $ 10,000.00 <br /> 11 <br /> Ei <br /> ;-).. <br /> TOTAL: $ 10,000.00 <br /> EXPLANATION (Provide,complete explanation): <br /> ii <br /> Transfer funds to cover estimated costs for miscellaneous equipment for our housing equipment appliances. <br /> ii <br /> v Funds are available in the Misc.Contract account due to expenditure being less than anticipated. <br /> iA <br /> i <br /> 0! <br /> 0 <br /> 4 <br /> c4 SUBMITTED BY: (i5 <br /> ' DATE: Co / (c..) /• 4-9-- <br /> il <br /> Dcpartt Head <br /> i•i *************7******************1k*** **********************************It*********************A**************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ri <br /> II <br /> CI Signed (0- / v------- DATE: AIN 0 6/ 2022 <br /> i4 <br /> Director of Finance- <br /> proved Deferred ____Denied <br /> ....1 <br /> Signed: , <br /> DATE: 0:' / S I <br /> Managing Director ci:ift._Mayor <br /> Transfer No. 611 (1--- <br /> ,' <br /> • pqn q4,41 <br />
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