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COM 0012.008 2022-2024
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COM 0012.008 2022-2024
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Last modified
4/24/2023 8:38:17 AM
Creation date
4/4/2023 9:01:09 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
008
Author
Kay Oshiro, Controller, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/18/23.
Document Relationships
AGE FC 2023/04/18 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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i <br /> i <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised:07101 <br /> TRANSFERREQUEST TO <br /> DEPARTMENT: Finance DIVISION: Admin/Budget& Accounts <br /> i <br /> CONTACT: Lisa Tada PHONE: x8489 DATE: 3 1 6 / 23 <br /> i <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> i <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.02.111 Accounts -Oce, Rental/Lease Of $ 10,000.00 <br /> Equip <br /> I <br /> i <br /> i <br /> I <br /> a <br /> i <br /> TOTAL: $ 10,000 00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i <br /> 010.121.5121.02.227 Fin Admin& Budget Oce, Computer& $ 10,000.00 <br /> Office Sup <br /> i <br /> 1 <br /> i <br /> i <br /> i <br /> TOTAL: $ 10,000 00 <br /> EXPLANATION (Provide complete explanation): <br /> a <br /> Funds are available in Accounts—OCE, Rental/Lease of Equipment due to lower than anticipated expenditures. <br /> Funds are needed in Fin Admin& Budget Oce, Computer&Office Supplies to cover the dramatic cost increase <br /> for paper and other office supplies. <br /> I <br /> i <br /> i <br /> i <br /> `i <br /> 'i <br /> 3 <br /> L ' 0 6 2023 <br /> SUBMITTED BY. DATE: J 1 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> r� `1 0 6 2023 <br /> Ined: �'` 'Z tL-- " DATE: 1 / <br /> Director of Finance <br /> Appro ed _Deferred _Denied <br /> c .Signed: DATE. <br /> Mayor <br /> Transfer No. �— <br />
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