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COM 0030.041 2020-2022
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COM 0030.041 2020-2022
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Last modified
11/18/2022 8:22:55 AM
Creation date
11/4/2022 10:05:02 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
041
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 11/15/22.
Document Relationships
AGE FC 2022/11/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101REQUEST T <br /> I <br /> O TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Fire Grants/Misc <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 10 1 13 1 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5228.32.011 SAFER, Regular S&W $ 7,668.02 <br /> TOTAL: $ 7.668.02 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6226.07.011 SAFER, Regular S&W $ 7,668.02 <br /> TOTAL: $ 7.668.02 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of bal-forward grant amounts from old general ledger expenditure accounts into new accounts created <br /> in fiscal year 2022-23. <br /> "Effective July 1, 2022 <br /> SUBMITTED BY: a F ? DATE: s 1 I <br /> Department Head <br /> ACTION: _Recommend Approval `Recommend Deferral _Recommend Denial <br /> OCT 1 3 2022 <br /> igned: itl ,� ,.- ` " DATE: I i <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: C� —� DATE: ) 0 <br /> 1 1 <br /> Mayor <br /> Transfer No. -----� �✓ <br />
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