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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: Public Works DIVISION: Engineering <br /> CONTACT: Melanie DeMello PHONE: 808-961-8927 DATE: 05 / 14 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.231.5231.32.115 Bridge Insp OCE, Misc.Contract Services $ 1,088,057.31 <br /> TOTAL: $ l,0 gg,"-I.3 j <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.183.5183.05.1 15 Highway Engineering,Misc.Cont Svcs $ 1,088,057.31 <br /> TOTAL: $ 1 05$ 051.3{ <br /> EXPLANATION (Provide complete explanation): <br /> Funds are need to cover consultant fees for roadway projects in the Highway Engineering.Misc. Corn Svcs <br /> account. <br /> Bridge inspection projects are not ready for execution in this fiscal year. <br /> • <br /> 'ep'.' � U'�� MAY 1 3 ?024 ---------- <br /> SUBMITTED BY: DATE: / <br /> � <br /> ` '1\11/4 - 'epartment Head <br /> V <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: (a— DATE: MAY /1 4 2924 <br /> c>1 Director of Finance <br /> s/Approved _Deferred Denied <br /> Signed: a- 0�,n ,, DATE: 05 / 23 / <br /> 1/4V" 'Mayor <br /> Transfer No. '10 <br /> 451-4,3 <br />
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