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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: RESEARCH&DEVELOPMENT DIVISION: <br /> CONTACT: Debra Funai PHONE: 961-8584 DATE: 05 / 13 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.02.115 Research&Dev OCE,Misc. Contractual $ 154,000.00 <br /> Services <br /> • TOTAL: $ 154,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.01.011 Research&Dev S&W,Regular S&W $ 154,000.00 <br /> TOTAL: $ 154,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds is needed in the Research&Dev S&W,Regular S&W account due to additional staffing. <br /> Funds are available in the Research&Dev OCE,Misc.Contractual Services account duc to lower than <br /> anticipated grants management expenditures. <br /> AISUBMITTED BY: DATE: MAY/ i 3 ,2024 <br /> a epart.100 ment H ad <br /> ACTION: ✓ Recommend •pproval _Recommend Deferral Recommend Denial <br /> (�(� MAY 1 4 2024 <br /> igned: DATE: / / <br /> Director of Finance <br /> /Approved _Deferred Denied <br /> Signed: f ' N DATE: °5 / / 29-LL <br /> W.-Mayor <br /> Transfer No. f j <br /> `t517(� <br />
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