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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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Form :A-102 COUNTY OF HAWAVI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Vehicle Registration& Licensing <br /> CONTACT: Nicole Aoki PHONE: 961-8040 DATE: 06 1 22 122 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.02.111 VRL Admin Oce, Rental/Lease of Equip $ 5,000.00 <br /> 010.121.5127.06.454 VRL Admin Eqpt,Computer Eqpt 3,000.00 <br /> 010.121.5127.12.235 Vehicle Reg Oce, Misc Materials& Supplies 25,000.00 <br /> 010.121.5127.26.454 Driver License Eqpt, Computer Eqpt 9,000.00 <br /> TOTAL: $ 42 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.22.101 Driver License Oce, Postage& Freight $ 12,000.00 <br /> 010.121.5127.22.115 Driver License Oce, Misc.Contract Services 30,000.00 <br /> TOTAL: $ 42 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for higher than anticipated DL costs. <br /> Funds are available in the VRL Admin, MVR,and DL equipment accounts due to lower than anticipated <br /> expenses. <br /> SUBMITTED BY: (�G�� DATE: JPN 2 2022 <br /> Department Head <br /> ,r*,r***f*�,r♦,t,t**********,r*,ttr,t+e**,t**t***xx,t******,r***tr***,t*,rt�**�**,w*,r,a***�**,t**tnt*******w****r.,r*r,r,r*,e*****x*�*:*�**** <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: JqN 2 31 2022 <br /> are <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: dL F . (0 c� v <br /> 9 RATE. I I z-, <br /> WPagingDirWeff 101 Mayor <br /> Transfer No. <br />
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