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COM 0012.034 2022-2024
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COM 0012.034 2022-2024
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Last modified
7/24/2024 10:33:30 AM
Creation date
6/24/2024 12:29:48 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
034
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 7/9/2024
Document Relationships
AGE FC 2024/07/09 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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• <br /> Form#:A-102 COUNTY OF HAWAI`1 <br /> • Revised:07/01 • <br /> REQUEST TO TRANSFER FUNDS • <br /> DEPARTMENT: Parks and Recreation DIVISION: Hilo Muni Golf Course <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 02 /06 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.02.115 Hilo Muni Golf Course—Misc Contract Svc $ 145.00 • <br /> • <br /> TOTAL: $ 145.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT • <br /> 090.561.5561.06.480 Golf Course Equip—Misc Equipment $ 145.00 <br /> • <br /> TOTAL: $ 145.00 <br /> EXPLANATION (Provide complete explanation): <br /> Due to the higher than anticipated bid,funds are needed to purchase replacement Utility Trailer for the Hilo <br /> Muni Golf Course. _- <br /> d <br /> Funds are available;un er this account due to lower than anticipated cost for security. Hilo Muni Golf Course <br /> was budgeted V.start,oinAugust 1 but started on November 1. The daily cost for guard services are lower than <br /> anticipated. <br /> SUBMITTED BY: ^ --'� DATE: S / 29 / `? <br /> Departm ead <br /> ACTION: Recommend Approval _Recommend Deferral ^Recommend Denial <br /> Signed: (a"V DATE: MAY 2,r 9 204 <br /> Director of Finance <br /> Approved —Deferred _Denied <br /> Signed: & DATE: S / 3 ! / 2-9 <br /> 10( Mayor _ <br /> Transfer No. 19 <br /> p r <br /> • <br /> • <br />
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