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COM 0012.032 2022-2024
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COM 0012.032 2022-2024
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Last modified
6/5/2024 10:36:19 AM
Creation date
5/20/2024 1:35:19 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
032
Author
Kay Oshiro, Controller of Finance Department
Communications - Referred To
FC
Comments
FC: Filed - 6/4/2024
Document Relationships
AGE FC 2024/06/04 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form*A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public.Works DIVISION: Engineering <br /> CONTACT: Alan Keone Thompson PHONE: 808-961-8013 DATE: 4 / 23 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.06.454 Engineering Div Equip,Computer Eqpt&S $ 10,064.07 <br /> 010231.5231.02.104 Contr inspctn Oce,Travel/Conferences $2,639.80 <br /> TOTAL: $ 12,703.87 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.115 Engineering Division Oce,Misc Contract $ 12,703.87 <br /> TOTAL: $ 12,70187 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from Engineering Division equipment and travel account due to lower than anticipated cost. <br /> Funds are needed in the Engineering Division Oce, miscellaneous contract account to fund the Civil Engineering <br /> Services for the South Kobala District Flood Study contract. <br /> 01)1 SUBMITTED BY: C IW <br /> W4V (0141. DATE: it / / al+ <br /> .vr Department Head %. 44A.1.--VP <br /> /****.***********.*********************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> APR 2 4 2024 <br /> (-Signed: DATE: <br /> Director of Finance <br /> /Approved Deferred Denied <br /> 19-Signed: A DATE: / ,q11- /Mayor <br /> Transfer No. <br /> kAC,h(,q`h <br />
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