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COM 0012.015 2022-2024
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COM 0012.015 2022-2024
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Last modified
8/2/2023 10:48:40 AM
Creation date
7/20/2023 2:51:07 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
015
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Filed - 08/01/23
Document Relationships
AGE FC 2023/08/01 (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 FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highways <br /> CONTACT: Neil Azevedo PHONE: 961-8349 DATE: 06 /27 /23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.42.230 N& S Kona Rd Oce,Highway Materials $ 10,000 <br /> TOTAL: $ 10,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.52.228 Kau Road Oce,M.V./Hvy Eqpt Parts/Supp $ 10,000 <br /> TOTAL: $ 10,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the N&S Kona Rd Oce, Highway Materials account due to lower than anticipated costs. <br /> Additional funds are needed in the Kau Road Oce,M.V./Hvy Eqpt Parts/Supp account due to higher than <br /> anticipated costs. <br /> SUBMITTED BY: 4 DATE: JUO 2 7 i26 <br /> 2-3 <br /> Department Head <br /> ***********"*****************************************************************AAI****************A A A A A k********irk** <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> r� 7 2023 <br /> Signed: lel.. DATE: ��N 2 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: % • DATE: (0 /c.1)s / <br /> Mayor <br /> Transfer No. /2 P <br />
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