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COM 0030.037 2020-2022
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COM 0030.037 2020-2022
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Last modified
10/5/2022 10:58:48 AM
Creation date
9/16/2022 8:35:40 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
037
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file 10/4/22.
Document Relationships
AGE FC 2022/10/04 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAN <br /> Revised-07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: ll,"ADIIERS <br /> CONTACT. Reid Sewake <br /> PHONE: 961-8560 DATE: 08 18 l 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE <br /> AMOUNT <br /> 01 O.SW55K(12.114 Recreation- Electricity $ 109 00 <br /> TOTAL: <br /> $ 109-00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT- <br /> 010.500,5519,11102 CAD Admin—Telephone $ 109.00 <br /> TOTAL: $ 109.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover higher than anticipated cost for utility,(telephone). <br /> SUBMITTED BY: <br /> DATE: <br /> Departme i -ead <br /> ACTION: ZRecommend Approval Recommend Deferral Recommend Denial <br /> AUG 2 2 2022 <br /> Signed: <br /> DATE: <br /> Director of Finance <br /> ......................... ................ ....... ............. <br /> pproved Deferred Denied <br /> Sign ( / <br /> DATE: <br /> co- Mayor <br /> Transfer No, <br />
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