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COM 0012.033 2022-2024
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COM 0012.033 2022-2024
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Last modified
6/19/2024 12:41:53 PM
Creation date
6/5/2024 1:05:16 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
033
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/18/2024
Document Relationships
AGE FC 2024/06/18 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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• <br /> - . Form#:A-102 COUNTY OF HAWAI I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Planning DIVISION: Admin <br /> CONTACT: Dawn Johnston PHONE: 961-8130 DATE: 05 1 01 1 24 <br /> FISCAL PERIOD: July 1, 2023 to June 30, 2024 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.I.41.5141.02.115 Planning OCE, Misc.Contract Services $ 117,000 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT • <br /> 010.141.5141.06.450 Planning Equip,Office Equip-Fixt-Furn $ 40,000 <br /> 010.141.5141.06.454 Planning Equip,Computer Eqpt&Software 75,000 <br /> 010..141.5141.06.480 Planning Equip, Misc. Equipment 2,000 , <br /> TOTAL: $ 117,000 <br /> EXPLANATION (Provide complete explanation): . <br /> Funds needed in equipment accounts to purchase scanners,monitors,computers,chairs,and cubicle parts. <br /> Funds are available in Misc Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED BY: ' /1' DATE: e> i 'z'" I ,a <br /> ent Head <br /> ACTION: ,Recommend Approval Recommend Deferral _ _/ Recommend Denial <br /> Signed: U'�`'k DATE: "'r',''l <br /> / Director of Finance <br /> • <br /> 'Approved _„_Deferred _Denied <br /> • <br /> Signed: + '' /----- DATE: 5 1 rL I ! <br /> - - .o 4llayor <br /> Transfer No. D ii" <br />
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