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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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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 COUNW OF HAWAII <br /> Revised:07/01 <br /> TRANSFERREQUEST TO <br /> DEPARTMENT: Finance DIVISION: IC& TAT <br /> CONTACT: Kimi Silva PHONE: 808-961-8275 DATE: 03 / 20 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5120.02.115 Fin Inter Cont& TAT,OCE-Mise-Cont S vc $ 1500.00 <br /> TOTAL: $ 1500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5120.06.454 Fin Inter Cont& TAT Eqp-Comp Eq& Sfwr $ 1500.00 <br /> TOTAL: $ 1500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds from Cont S vc—funds currently not used as anticipated. <br /> Transfer to Comp Eq & Sfwr—Purchase new desktop bundle for new IC &TAT manager. <br /> SUBMITTED BY: DATE: 03/20/2023 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAP 2 0 2023 <br /> Signed: DATE: t i <br /> Director of Finance <br /> Approved _ Deferred _ Denied <br /> L (PSigned: DATE: 3 / c�- <br /> ayor <br /> Transfer No. <br />
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