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COM 0012.026 2022-2024
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COM 0012.026 2022-2024
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Last modified
2/28/2024 11:11:52 AM
Creation date
2/21/2024 12:33:58 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
026
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Document Relationships
AGE FC 2024/03/05 (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: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 01 /17 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.229 Park Maintenance—Bldg Materials& $ 32,000.00 <br /> Supplies <br /> TOTAL: $32,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Park Maintenance Equipment-Vehicles $32,000.00 <br /> TOTAL: $32,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover the costs for five replacement vehicles for our Park Maintenance Section. <br /> Funds are available under this account due to lower than anticipated project cost for building materials. <br /> SUBMITTED BY: DATE: / / 7 I Z, <br /> / Depart en t Head <br /> ACTION: v'' Recommend Approval Recommend Deferral Recommend Denial <br /> A401,igned: DATE: 1 / it /;11 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: 0- -Q DATE: TA / I / <br /> Ar1kilayor <br /> Transfer No. 2,3 140 <br />
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