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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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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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3 <br /> Form PA-102 COUNTY OF HAWAII <br /> Rovl"d:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highway Maintenance <br /> CONTACT: Neil Azevedo PHONE: 961-8349 DATE: 7 17 1 22 <br /> FISCAL PERIOD: July 1,20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.76.235 Roadside Maintenance Svc,Misc Materials $ 20,000.00 <br /> TOTAL: 20,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.32.218 N&S Kohala Rd Oce,Fuels&Lubricants $ 13,000.00 <br /> 020.301.5301.32.230 N&S Kohala Rd Oce,Highway Materials 7,000.00 <br /> TOTAL: $ 20 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Roadside Maintenance Svc,Misc Materials account due to lower than anticipated <br /> costs. <br /> Additional funds are needed in the N&S Kohala Rd{ace,Fuels&Lubricants account and the N&S Kohala Rd <br /> Oce,Highway Materials account due to higher than anticipated costs of fuel and road materials. <br /> SUBMITTED BY: DATE: ` 4L Q 7/20n <br /> th D partment Head <br /> iH11t11R1fiflt tft/.11f1Mdfitttlt!li�pMN!'ttlFtt►*1iftYtkiiAfkt►1iif7f#tiflftttHtfRtiif*#tiitkidltii�i#ttwi/tRtfiif <br /> ACTION: "'Recommend Approval _Recommend Deferral _--_Recommend Denial <br /> igned: [ — a DATE: i u� 4 7!2022 <br /> Director of Finance <br /> Approved Deterred `Denied <br /> DATE: <br /> Signed: q <br /> 9 <br /> "dapagic DireC#At---j2'Mayor <br /> Transfer No. 125 �--- <br />
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