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COM 0030.034 2020-2022
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COM 0030.034 2020-2022
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Last modified
8/24/2022 8:23:41 AM
Creation date
7/29/2022 3:36:00 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
034
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 8/16/22.
Document Relationships
AGE FC 2022/08/16 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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i <br /> Form 9:A-102 COUNTY OF HAWAVI <br /> Revised::01101 <br /> TRANSFERREQUEST TO FUNDS <br /> DEPARTMENT. Parks&R.ecreatiort DIVISION: Gaff Course <br /> CONTACT: Tray Tamiya PHONE: 959-7711 MATE: 06 1 30 / 22 <br /> FISCAL PERIOD: July 1,20 21 to June 30, 20 22 <br /> l <br /> I <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> s 090.901.5402.20.341 FICA Employers Share, Misc Charges $2,250.00 <br /> P <br /> TOTAL: r$2,250.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561,5561,01114 GolfCourse—Electricity $2,250.00 <br /> TOTAL: $ 2,250.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in this account due to lower than anticipated costs. <br /> Funds are needed to cover higher than anticipated cost for utility. The cost has increased for various reasons. <br /> SUBMITTED BY: DATE: t 1 Z <br /> Department Mead <br /> x www,twwwhrta*** *wwwwww****+ww*rw,ttw*ww,r,r*+.*tswttriwwwww*w*rwet�swz**w*www,rw+.*wwrerrww*wwww+w**+►:rrxww+www*ww**rt�rws:w <br /> FACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JUL 0 5 2022 <br /> —Signed: DATE: l 1 <br /> Director of Finance <br /> s APP Deferred _Denied <br /> Signed: {�____ DATE: J_ f <br /> Mayor Y <br /> Transfer No. <br /> 1 <br />
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