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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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i <br /> COUNTY OF HAWAN <br /> Revised 07M <br /> REQUEST TO TRANSFER FUNDSF <br /> i <br /> DEPARTMENT, ['arks Recreation DIVISION, Elderly Activities Division <br /> C NTA t Rimnu 0kamura PHONE- 961-870 CRATE: 06 1 30 1 22 <br /> FISCAL PERIOD.. July 1, 20 21 to June 30, 20 2 <br /> I <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 01().500.5519 72.338 E-AD Recreaff n- ent of[,rind- idgs-Offioc $203.00 <br /> 10.50,0_5519a 16A54[ EAD Admin laquip—Computer p"altrip <br /> I <br /> TOTAL'. $253.00 <br /> TO, ACCOUNT T Nta MBER ACCOUNT TITLE AMOUNT <br /> i <br /> 010,5tift9551 ,11114 EAD A rain-Fliectricity 253,00 <br /> TOTAL: .1511,00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds acre available in these accounts due to no payments made for rental of`lt.Jude [pisco loll Church during, 1 <br /> lhic pand(livic shutdowns and no purchase of computer equipment, <br /> burr s wiII be used i j i FAD to cover increase in etectric utility costs. <br /> { <br /> r <br /> SUBMITTED Y; DATE: ' f <br /> 1��� rtm�n�Ntcl <br /> ACTION: Recommend,Approval Recommend Deferral _ Recommend Genial <br /> DATE: JUN 3 a X022 <br /> Director of Finan <br /> Approved Deferred Denied <br /> IAT JUNE 3 a. ?022 <br /> Signed: <br /> __,_W___.Mana&iragl�irettor � `. <br /> Tr €tsfr_ No_ j�� �' <br />
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