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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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Form#:A-102 COUNTY OF HAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Vehicle Reg&Lic <br /> CONTACT: Nolan Wong PHONE: 961-8040 DATE: 04 / 25 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.12.115 Vehicle Regist Oce,Misc Contract Services $ 20,000.00 <br /> 010.121.5127.32.115 PMVI Prg Oce,Misc.Contract Services 5,000.00 <br /> TOTAL: $ 25,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5127.16.454 Vehicle Regist Eqpt,Computer Eqpt& $ 20,000.00 <br /> 010.121.5127.36.454 PMVI Prg Eqpt,Computer Eqpt& Software 5,000.00 <br /> TOTAL: $ 25,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for higher than anticipated Vehicle Regist Computer Eqpt expenses. <br /> Funds are available in Vehicle Regist Misc Materials and Supplies due to lower than anticipated expenses. <br /> Funds are needed for higher than anticipated expenses in PMVI Computer Equipment& Software expenses. <br /> Funds are available in PMVI Misc Contract Services due to lower than anticipated expenses. <br /> SUBMITTED BY: 0 APR 2 6 2024 <br /> DATE: / / <br /> �` Department Head <br /> ACTION: V Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: lY��� DATE: APR/3 0 2224 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: 0- 4, DATE: Q/ 0 , 2U,2 <br /> *Mayor <br /> Transfer No. 33 <br />
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