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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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• <br /> Form kA-102 COUNTY OF HAWAI'l <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Hilo Muni Golf Course <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 02 /06 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.02.115 Hilo Muni Golf Course-Mise Contract Svc $5,000.00 <br /> • <br /> 00-3,OD <br /> TOTAL: $47,64140g4 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.06.480 Golf Course Equip-Misc Equipment $ 5,000.00 <br /> D0-3 DD <br /> TOTAL: s--4Tiekee <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase replacement equipment(Utility trailer and sprayer)for the Hilo Muni Golf Course. <br /> The current equipment is not working and not economical to repair. These equipment are necessaiy to properly <br /> maintain the Hilo Muni Golf Course. <br /> Funds are available under this account due to lower than anticipated cost for security, Hilo Muni Golf Course <br /> was budgeted to start on August 1 but started on November 1. The daily cost for guard services are lower than <br /> anticipated. • <br /> 17 al 1 I I <br /> SUBMITTED BY: (-417 Vt-U7,91t- DATE: CQ / <br /> logDepartment Head . <br /> ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> Eligned: 16,1iCir DATE: <br /> Dir tor of Finance <br /> Approved Deferred Denied <br /> • <br /> 0 f `9"- c2C/ °21f <br /> Signed: DATE: / <br /> (14%) Mayor <br /> Transfer No. <br /> • <br /> • <br />
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