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COM 0012.028 2022-2024
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COM 0012.028 2022-2024
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Last modified
4/18/2024 8:06:28 AM
Creation date
4/2/2024 2:07:54 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
028
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 04/16/24
Document Relationships
AGE FC 2024/04/16 (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: Fire DIVISION: Administration <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 2 / 20 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,:20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6228.16.458 Hapuna Beach- State Eqpt,Rescue Eqpt $ 245,194.00 <br /> 010.221.6228.26.458 Kua Bay- State Eqpt, Rescue Eqpt 198,220.00 <br /> TOTAL: $ 443,414.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6228.11.011 Hapuna Beach- $ 245,194.00 <br /> 010.221.6228.21.011 Kua Bay.-State S&W, Regular S&W 198,220.00 <br /> TOTAL: $ 443,414.00 <br /> EXPLANATION (Provide complete explanation): <br /> ORD 23-102 <br /> Ordinance posted additional grant funding to equipment in error. The request was to increase funding in S&W. <br /> This is a correcting entry. The increased funding will cover collective bargaining agreement salaries and fringes. <br /> SUBMITTED BY: 144'6h /Ci DATE: <br /> Department Head <br /> ACTION: w Recommend Approval _Recommend Deferral _Recommend Denial <br /> gned: � DATE: 9— / / <br /> Director of Finance <br /> /Approved _Deferred Denied <br /> Signed: 0 '. DATE: /'7 6 / 02 q <br /> - Mayor <br /> Transfer No. JI-f- e-" <br />
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