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COM 0012.011 2022-2024
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COM 0012.011 2022-2024
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Last modified
6/7/2023 4:06:45 PM
Creation date
5/15/2023 10:40:20 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
011
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close File - 6/6/23.
Document Relationships
AGE FC 2023/06/06 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 4 /11 /23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.20.480 Police Adm Div-Equip,Misc.Equipment $283,000.00 <br /> TOTAL: $283,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.109 Police Adm Div-Oce,Equipment Repairs/M $ 183,000.00 <br /> 010.201.5212.02.114 Kona Police-Oce,Electricity $ 100,000.00 <br /> TOTAL: $283,00,,x.00 <br /> EXPLANATION (Provide complete explanation): Request to transfer from Police Adm Div-Equip, Misc. <br /> Equipment 010.201.5203.20.480 because payment for the rental of the temporary chiller for the Kealakehe <br /> Station was put in this account and now needs to be paid and the account noted in contract for payment is <br /> Police Adm Div-Oce, Equipment Repairs/M 010.201.5203.02.109. Also requesting to transfer to Kana Police- <br /> Oce, Electricity due to the fact that the temp chiller is running at full capacity more electricity is being used. <br /> SUBMITTED BY: ,�f�...•�'" V _ DATE:—4—/_11—/_2023 <br /> Department Head <br /> ACTION: ✓ Recommend Approval _Recommend Deferral _Recommend Denial <br /> AP's 1 4 2023 <br /> Signed: /a DATE: ! 1 <br /> irector of Finance <br /> Approved _Deferred _ Denied <br /> Signed: DATE: _A <br /> Mayor <br /> Transfer No. <br />
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