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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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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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Farm#:A-102 COUNTY OF HAWAPI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FONDS <br /> DEPARTMENT.- Fire DIVISION: Administration <br /> CONTACT: Nikol Lonokapu PHONE; 932-2921 DATE: 3 / 9 t 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 01 0.221.62M 11.099 Hapuna Beach- Stage.S&.W,Misc S&W $ 20,144.00 <br /> t <br /> - TOTAL; $ 20,I14:00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.622&16.458 Hap una Beach- State Equipment, Fescue $ 20,144.00 <br /> Equipment <br /> TOTAL: $ 20,144.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer a portion of 1.lapuna Beach S&W fund to 11apuna Beach Equipment fund due to a supplemental <br /> mem01-andurrm of agreement to amend the agreement and increase the equipment budget. An additional <br /> appropriation of 576;402 is being added per Bill 26. The total available State funds for equipment is$100,000. <br /> SUBMITTED BY: ' - <br /> DATE: A — 9 2023 <br /> I <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: I 02023 <br /> Director of Finance <br /> Itpp Deferred Denied <br /> Signed- <br /> DATE: f t <br /> � IUlayor <br /> Transfer No. U_ <br />
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