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COM 0012.031 2022-2024
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COM 0012.031 2022-2024
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Last modified
5/21/2024 7:41:13 AM
Creation date
4/29/2024 3:20:02 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
031
Author
Kay Oshiro, Finance Controller
Communications - Referred To
FC
Comments
FC: Filed - 5/14/24
Document Relationships
AGE FC 2024/05/14 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#A-102 COUNTY OF HAWAI'l <br /> Revised:.07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Recreation <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 04 /09 1 24 <br /> FISCAL PERIOD: July 1,20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Admin Misc Contract Services $ 4,400.00 <br /> TOTAL: $4,400.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5483.06.480 Nutrition Program—Misc Equip $4,400,00 <br /> TOTAL: $4,400.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase(1 I)eleven fax machines for various Nutrition Sites Facilities. The fax machine <br /> are needed to provide timely routing of documents to minimize processing delays. <br /> Funds are available under this account due to lower than anticipated cost for security. Punaluu Beach Park was <br /> budgeted to start on August 1 but started on November I. l'he daily cost for other guard services are lower than <br /> anticipated. <br /> (.1 / <br /> SUBMITTED BY: (V6t DATE: <br /> Department Head <br /> **************t*************************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> DATE: /}PR 1 2024 <br /> fSigned: <br /> Director of Finance <br /> /Approved Deferred Denied <br /> Signed: 0 .0 DATE 1 15 r <br /> ci‘iMay r <br /> ° <br /> Transfer No. 51 <br />
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