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COM 0012.024 2022-2024
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COM 0012.024 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
024
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 HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: RESEARCH&DEVELOPMENT DIVISION: <br /> CONTACT: Debra Funai PHONE: 961-8584 DATE: 12 / 01 / 23 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5163.20.115 Business Development-R&D,Misc. $ 7,000.00 <br /> Contractual Services <br /> TOTAL: $ 7,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.18.450 Research&Dev Eqpt,Office Equipment- $ 7,000.00 <br /> Fixtures-Furnishings <br /> TOTAL: $ 7,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds is needed in Research&Development Office Equipment-Fixtures-Furnishings account due to <br /> additional parts needed for workstations at the American Job Center. <br /> Funds are available in the Business Development's Misc. Contractual Services accounts due to lower than <br /> anticipated expenses. • <br /> SUBMITTED BY: MA <br /> % DATE: DEC/ U l N23 <br /> cal Department Head <br /> ACTION: 'Recommend Approval _Recommend Deferral _Recommend Denial <br /> DEC 0 4 2023 <br /> igned: O DATE: / / <br /> Director of Finance <br /> Approved _Deferred Denied <br /> Signed: DATE:— - -- Y 1 / I toa. <br /> \,--- <br /> -'131 <br /> Mayor Transfer No. IS? <br /> ref., <br />
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