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COM 0012.006 2022-2024
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COM 0012.006 2022-2024
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Last modified
3/28/2023 8:59:12 AM
Creation date
3/8/2023 4:00:32 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
006
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 3/21/23.
Document Relationships
AGE FC 2023/03/21 (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: Office of the Mayor/Management DIVISION: Administration <br /> CONTACT: Kaycie Saiki for Jane Clement PHONE: 808-961-8211 DATE: 02 / 03 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.111.5111.02.115 Office of Management OCE, Misc. Contract $5,123.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.111.5111.15.115 Mayor's Entertainment, Misc. Contract Ser $5,123.00 <br /> TOTAL: $ 5,123.00 <br /> EXPLANATION (Provide complete explanation): <br /> MOA for La Serena Folkloric Ballet Presentation requisition my.00469. County obligated to pay: Housing <br /> Reimbursement of$3,248.00 and Facility Rental of$1,875.00 fora total cost of$5,123.00 <br /> SUBMITTED BY: DATE: ca / 3 I <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> igned: �'�i� DATE: / 3 10-0 <br /> irector of Finance <br /> Ap.roved Deferred _Denied <br /> Signed: • E <br /> g DATE: a�1 <br /> Mayor <br /> Transfer No. <br />
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