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COM 0012.005 2022-2024
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COM 0012.005 2022-2024
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Last modified
5/4/2023 11:24:08 AM
Creation date
2/23/2023 11:03:37 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
005
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 03/07/23
Document Relationships
AGE FC 2023/03/07 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS ' <br /> DEPARTMENT: Parks and Recreation DIVISION: Parks Maintenance <br /> CONTACT: Jason Mattos PHONE: 961-8719 DATE: 1 1 13 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.229 Parks Maint Oce, Bldg&Constr Materials $ 107,100 <br /> TOTAL: $ 107,100 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503A6.449 Lava Flow Alt Proj Cty,Motor Vehicles $ 107,100 <br /> TOTAL: $ 107,100 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed to purchase.a Bucket truck to support operations of the Parks Maintenance Division <br /> as bid results came in higher than the budgeted amount. Funds are available in Bldg&Constr Materials as <br /> expenditures are lower than anticipated. <br /> c. y <br /> SUBMITTED BY: 6 • - DATE: s I t) / zJ <br /> Departme .ead <br /> ACTION: Recommend Approval —Recommend Deferral _Recommend Denial <br /> Signed: k9– /J te+----- DATE: <br /> JP 1 7 2023 <br /> Director of Finance <br /> Appr• _DeferredAn <br /> 4S _ <br /> Signed: DATE: ` ! A ! S3 <br /> Mayor <br /> Transfer No, <-2. 'l <br />
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