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COM 0030.033 2020-2022
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COM 0030.033 2020-2022
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Last modified
8/8/2022 8:37:29 AM
Creation date
7/15/2022 8:37:07 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
033
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 8/2/22.
Document Relationships
AGE FC 2022/08/02 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAH JUN 2 0 2022 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS AY - HIL <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 6 19 122 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.02.114 Recreation Division Oce, Electricity $ 34,000.00 <br /> 010.500.5503.06.480 P&R Adm Equip, Misc. Equip 16,000.00 <br /> TOTAL: $ 50 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Adm Oce,Misc. Contract Services $ 50,000.00 <br /> TOTAL: $ 50 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover unanticipated expenditures for security services needed to curtail criminal activities <br /> occurring in our parks. <br /> ,i <br /> Funds are available in Recreation Division Oce, Electricity as many of facilities were not fully operational <br /> throughout the year due to the pandemic. Funds are available in P&R Adm Equipment as some equipment <br /> purchases were lower than anticipated. <br /> i <br /> i <br /> SUBMITTED BY: e. _ _ DATE: ! I2 -- <br /> Departm t ead <br /> ACTION: _Recomme pproval _Recommend Deferral _Recommend Denial <br /> JUN 1 4 2022 <br /> igned: DATE: J J <br /> Directo of Finance <br /> proved _Deferred _Denied <br /> Signed: DATE: J J � <br /> Managingpirector Vo--Mayor <br /> Transfer No. l C $ <br />
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