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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-102 COUNTY OF HA AM <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> 3 <br /> DEPARTMENT: Parks and Recreation DIVISION: Park 1aintenance <br /> CONTACT: Jason Mattos PHONE: 961-8719DATE; 3 / 18 l 23 <br /> i <br /> FISCAL PERIOD: July 1,20 22 to June 30, 20 23 <br /> FROM: ACCOUNT DUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.0',229 Pk °int—Bldg&f onstr Mat 1,500.00 <br /> i <br /> a <br /> 3 <br /> $ 1,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE _- AMOUNT <br /> 010.500.5505.1 1,480 Pk Mnt Equip—Mise Equipment $ 1,500.00 <br /> I <br /> __.----_. ......_..._._ TOTAL: $ 1x500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in this account dee to lower than anticipated costs. <br /> Funds are needed for the purchase it generator for Park.Maintenance Plumbers, Their current generator is <br /> constantly tit iIized by other Part: Maintenance Sections. Another generator need for all to perform their work <br /> duties, <br /> SUBMITTED BY: DATE. f ! <br /> Depart e Head <br /> j ACTION: e/Recommend Approval Recommend Deferral Recommend Denial <br /> j <br /> I <br /> igned: C��Ti=: MA" 1 s 12023 <br /> Director of Finance <br /> Approved Deferred Denied _._.... <br /> Signed: <br /> DATE: 7 ! !� <br /> _......_................_ . o(;.mayor <br /> Transfer No. <br />
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