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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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.......... ................ <br /> Fon,n#A-102 COUNTY, OF HAWAVI RECEIVED <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS JUN 2 8 2022 <br /> DEPARTMENT- Parks and Recreatian DIVISION- I loolufti MAYOR - HILO <br /> CONTACT:—Reid Scwake PHONE: 961-8560 DATE; 06 12r / 2'.1 <br /> FISCALPERIOD: JUIYI, 20 21 to,lune30, 20 2 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10,500.52W,02,114 Rcereation- Electricity $ -1,600.00 <br /> 5507 <br /> TOTAL: $ 3t600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 55,W5523.02L235 Panaewa zoo—misc 'miaterials&sup 3;60 OG <br /> TOTAL: S 3,600.00 <br /> EXPLANATION fProvide complete explanation)� <br /> Funds are available in this account due to lower than antic i pated costs. Many Recreation.facilities and prag- <br /> were not nilly open due to COVID restrictions, Recreation facilities are now open and progjams are in place, <br /> I.unds are.needed cover higher than anticipated cost for anitnal food and rnaterials/supplir,,s. 'Pic cost of has <br /> increased for various reasons. <br /> ............. <br /> SUBMITTED BYr: DATE: I Z 7 J XA— <br /> D?eprart nZ 6ad <br /> ACTION: TPtd Approve! Recommend Denial <br /> Recomm Recommend Deferral <br /> JUN 2 8 2022 <br /> Signed' DATE: <br /> Director of Finance <br /> Deferred Denied <br /> a== Mona in Director �a <br /> Signed, <br /> DATE: <br /> Transfer No. / 17 <br />
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