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COM 0012.009 2022-2024
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COM 0012.009 2022-2024
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Last modified
6/7/2023 4:07:21 PM
Creation date
4/18/2023 2:15:59 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
009
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 5/2/23.
Document Relationships
AGE FC 2023/05/02 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#A-1 02 COUNTY OF HAWAIl <br /> I Revised 07/G1 <br /> REQUEST TO a <br /> TRANSFERFUNDS <br /> i <br /> DEPARTMENT: Parks and Recreation DTVI IOM <br /> CONTACT: Red Sewake PHONE: 961-8560 DATE: 02 127 1 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER _. ACCOUNT TITLE _._ w... ......_ AMOUNT <br /> 010.500.550101115 Administration—lMisc.Contract Services $ ,500.00 <br /> X010,500,5503.02.227 Administration—Computer& Office Sup $ 9.500.00 <br /> TOTAL. $ 15,0W00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06A54 Administration —C;oMputer equip $ 15,000.00 <br /> i <br /> TOTAL: $ 15,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in this account due to loNver than anticipated costs for computer/office supplies and services. <br /> Funds are needed to purchase computer equipment for new Parks Project Manager and new Architectural. <br /> Drafting Tech Ill. Replacement equipment is needed for(3)for payroll staff.Business Manager and Accountant <br /> IV, Replacing equipment that is old, out dated and very slow. Equipment to include computer, scanner and <br /> AutoCAD, <br /> SUBMITTED BY: DATE: 2_7 <br /> DepartmW Head <br /> ACTION: zecommend Approval Recommend Deferral Recommend Genial <br /> "/� rte.'--- r 2023 <br /> Signed: <br /> DATE: f 1 <br /> Director of Finance <br /> Approved [deferred Denied <br /> Signed: DATE; 3 i c�►� ! ds' <br /> tv,yt,Mayor <br /> Transfer No. <br />
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