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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: Liquor Control DIVISION: <br /> CONTACT: Nyssa Hatori PHONE: 961-8235 DATE: 06 / 19 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.02.115 Liquor Control-OCE-Msc Contract Svcs $ 4500 <br /> • TOTAL: $ 4500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.251.5251.39.115 Liquor Control-Public Prog,Msc Cntrct Svcs $ 4500 <br /> TOTAL: $ 4500 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer funds appropriated to wrong account RE: ORD 22-110 ($2500)on 11/4/2022 and <br /> Reso 144-23 ($2000) O1I5/3/2023. <br /> SUBMITTED BY: DATE: SUM 9 Z023 <br /> Department Head <br /> ************* ***************************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JUN 1 9 2023 <br /> ()Signed: DATE: / / <br /> Director of Finance <br /> 1/Approved _Deferred Denied <br /> SotiSigned: DATE: % / 2� /Z?j <br /> Mayor i <br /> Transfer No. I 5 <br />
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