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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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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> . REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation 'DIVISION: Park Maintenance:' <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: Oa%'1, 1..2 i24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 2# t_ , r_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE •AMOUNT <br /> 010.500.5505.02.115 Park Maintenance—Misc Contract Svc $ 1,060.00 • <br /> TOTAL: $ 1,060.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Park Maintenance Equip—Misc Equip $ 1,060.00 <br /> • <br /> TOTAL: $ 1,060.00 <br /> EXPLANATION (Provide complete explanation):, <br /> Funds are needed to cover the purchase of a Label.Tac 9 Industrial Labeling System due to the bid higher than <br /> anticipated. The LabelTec 9 Industrial Labeling System will be used to make signs for various parks facilities. <br /> Funds are available under this account due to lower than anticipated cost for security. Punaluu Beach Park was <br /> budgeted to start on August 1 but started on November I. The daily cost for guard services is lower than <br /> anticipated. <br /> SUBMITTED BY: { DATE: ." / 2 l <br /> Depart n Head <br /> *************** ********t* *********** * **********************,***,******,*********************,********************* <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: `� '� DATE: MA 2 /2024 <br /> Director of Finance <br /> 'Approved _Deferred r Denied <br /> Signed: (9" DATE: 5' / i `Z`+ <br /> V-0( Mayor <br /> Transfer No. 140 <br />
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