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COM 0012.023 2022-2024
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COM 0012.023 2022-2024
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Last modified
1/3/2024 9:02:50 AM
Creation date
12/26/2023 9:22:49 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
023
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2024/01/09 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administrafion .., <br /> CONTACT: Kelsey Kalua-Lewis PHONE: x8463 DATE: Z071 WI Obi 13, °: 0 Li <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20-24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.104 Bldg lnspctn Oce,Travel/Conferences $ 30,000 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.02.101 Public Works Admin OCE,Postage& $ 30,000 <br /> Freight <br /> TOTAL: $ 30,000 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds requested to cover unanticipated costs associated with a three(3)month extension from 7/1/23 <br /> to 9/30/23 on C.0I 1083 and R.035644 for Armored Car Services for the County of Hawaii. <br /> SUBMITTED BY:�' ��-- —�' �f— DATE: / t,-( / 2.3 <br /> Department Head <br /> ACTION: ✓ Recommend Approval Recommend Deferral _Recommend Denial <br /> ,fSigned: - . DATE: NOV/ 1 5 2O23 <br /> Director of Finance <br /> Approv _Deferred —Denied <br /> Signed: DATE: 11 / l Co / <br /> c" Mayor <br /> Transfer No. I b �. <br />
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