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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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Template:
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#A102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Elderly Activities <br /> CONTACT: Roann Okamura PHONE: 808-961-8708 DATE: 2 / 3 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30,20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.12.115 Ead Admin Oce, Misc.Contract Services $ 642.88 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.92.225 Ead Special Programs Oce. Educ-Recr-Scie $ 642.88 <br /> TOTAL: $ <br /> EXPLANATION (Provide complete explanation): <br /> Funds available because security services started in September instead of July. <br /> Special Programs need additional funds to purchase softball supplies. <br /> C <br /> SUBMITTED BY: .v DATE: -2- / / 2-3- <br /> *. *Head <br /> ACTION: NV-Recommend Approval Recommend Deferral Recommend Denial <br /> FEB 0 3 2023 <br /> ,-,Signed: 0— .."1 <br /> DATE: / <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed. DATE. a. /k.0 / 3.2 <br /> v(A-Mayor <br /> 41/ <br /> Transfer No. <br />
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