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COM 0012.035 2022-2024
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COM 0012.035 2022-2024
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Last modified
7/24/2024 10:34:14 AM
Creation date
7/8/2024 8:17:07 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
035
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 7/23/2024
Document Relationships
AGE FC 2024/07/23 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Accounts <br />CONTACT: Kay Oshiro PHONE: 961-8425 DATE: 6 1 6 1 24 <br />FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />010.121.5122.02.111 Accounts — Oce, Misc, Contract Svcs <br />TO: ACCOUNT NUMBER ACCOUNT TITLE <br />010.121.5122.06.454 Accounts — Equip, Compt Eqpt & Software <br />EXPLANATION (Provide complete explanation): <br />Funds needed to put•chase desktop computer for new position (Assistant Controller). <br />Lower than anticipated expenses in Misc Contract Services account. <br />AMOUNT <br />$ 5,000.00 <br />$ 6, MU <br />AMOUNT <br />$ 5,000.00 <br />5 o) <br />SUBMITTED BY: WL DATE: / `SUN /0 6 2024 <br />Departr nt Head <br />ACTION: V Recommend Approval _ Recommend Deferral Recommend Denial <br />Signed: -_ 1&, __ DATE: JUN 0 ? 2024 <br />h Director of Finance <br />" Approved _ Deferred <br />Signed: <br />Mavor <br />Denied <br />DATE: <br />Transfer No. I Q5 <br />
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