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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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-(%E <br /> Form#:A-102 COUNTY OF HAWAII JUN 2 0 2022 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS MAYORe dL <br /> i <br /> i <br /> DEPARTMENT: Fire DIVISION: Administration <br /> i <br /> i <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 6 / 16 / 22 <br /> li <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.01.228 Helicopter Services,W/Hvy Eqpt Parts $ 48,110.00 <br /> i <br /> i <br /> i <br /> TOTAL: $ 48 110.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.02.218 Fire Protection OCE-Fuels&Lubricants $ 48,110.00 <br /> TOTAL: $ 48,110.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer unspent funds in Helicopter Services fund due to lower than expected repairs and maintenance in the <br /> fiscal year. Funds are needed in Fire Protection OCE-fuels and lubricants for costs that grossly exceeded <br /> budgeted amounts. Line item is already at 140%spent,with more invoices pending payment. The increase in <br /> the cost of fuel has hurt the fund,and the transfer will help ease the strain on the costs. <br /> SUBMITTED BY: '�'��� ��� � DATE: <br /> Department Head <br /> ACTION: Recommend Approval —Recommend Deferral _Recommend Denial j <br /> JUN 1 6 2422 <br /> a <br /> Signed: DATE: 1 / <br /> Director of Fi nce <br /> a <br /> Approved _Deferred _Denied <br /> Signed: DATE: I `t <br /> Managing Director CI!, Mayor <br /> Transfer No. <br /> lJ-4— — <br />
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