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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 tA-102 COUNTY OF HAWAI'I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Darryl Delatorre PHONE: 961-8470 DATE: 03 /15 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June:30, 20 .24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.114 Building R&M Oce, Electricity •$ 19,449.18 <br /> TOTAL: $ 19,449,18 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171;5171.80.449 Building R&M Equip,Motor Vehicle. .$ 19,449.18 <br /> TOTAL: $. 19,449.18 <br /> EXPLANATION (Provide complete explanation): <br /> 1 <br /> Funds are available in Building R&M Oce,Electricity due to lower than anticipated costs. <br /> Funds are needed to cover the overage from an awarded bid for a budgeted One Ton Transit Van. <br /> MAR 2 5 2024 <br /> ISUBMITTE BY' 14,etiT4 DATE: / / <br /> it 02 -ad — <br /> ACTION: V.F2ecotTimencl Approval. Recommend Deferral Recommend Denial <br /> 0 2024 <br /> Signed: DATE: APR <br /> -€3 Director of Finance <br /> ,lApproved Deferred Denied <br /> Signed: DATE: 4 I 404 <br /> ,1/46-vMayor <br /> Transfer No. 41 6— <br />
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