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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: Finance DIVISION: Vehicle Registration& Licensing <br /> CONTACT: Nicole Aoki PHONE: 961-8040 DATE: 06 / 08 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.06.454 Veh Reg& Lie Admin Eqpt., Computer Eqpt $ 10,000.00 <br /> 010.121.5127.12.235 Veh Reg& Lice Oce Misc Materials $ 30,000.00 <br /> 010.121.5127.26.454 Driver License Eqpt, Computer Eqpt $ 15,000.00 <br /> TOTAL: $ 55,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.22.101 Driver License Oce, Postage& Freight $ 10,000.00 <br /> 010.121.5127.22.115 Driver License Oce, Misc Contract Services $ 30,000.00 <br /> 010.121.5127.22.115 Driver License Oce, Misc Contract Services $ 15,000.00 <br /> TOTAL: $ 55,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for higher than anticipated for Driver License Postage& Freight and Misc Contract services <br /> expenses. <br /> Funds are available in the VRL Admin and DL equipment accounts and MVR Misc Materials account due to <br /> lower than anticipated expenses. <br /> SUBMITTED.BY: " �-� DATE: JUN 1 9 2023 <br /> Department Head <br /> ******w*******,7* <br /> ACTION: V Recommend Approval _Recommend Deferral _Recommend Denial <br /> JUN 2 2, 2023 <br /> f igned: 0 DATE: <br /> Director of Finance <br /> pproved _Deferred _Denied <br /> Signed: DATE: / 2_?/ Z <br /> pk.Mayor t <br /> Transfer No. // 3 t., <br />
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