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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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worm #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works <br />CONTACT: <br />DIVISION: Administration <br />Kelsey Kalua-Lewis PHONE: x8459 <br />DATE: 06 / 10 1 24 <br />FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER <br />010,173.5173.22.235 <br />ACCOUNT TITLE <br />Water Spigots OCE, Miso Materials <br />AMOUNT <br />$ 34,t36.13 <br />TOTAL: $ <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.173.5173.02,227 Public Works ADM GO1✓; Comp & Office $ 34,136.13 <br />Supplies UCG <br />TOTAL; $ $34136 13 <br />EXPLANATION (Provide complete explanation): <br />Lower than anticipated costs in Water Spigots account. Funds needed in Public Works Admin to cover costs for <br />DPW ESRI EEAP credits for DPW website enhancements and capabilities. <br />JUN 1 0 2024 <br />SUBMITTED BY: DATE: f 1 <br />D artment Head <br />it*it*fie kit Kie ir�i�h 4r lei*****irik i�irit�t �tA'k�k*Ark9ri*Yrltfk*8r�lr*'kltir ftltlY Yt�t**it**lt�lt*Ytft*Rk*int**R**�k>twYc*Y�Wir*felt*****h RfrYt itlkieik*R'k �r***�***:tikR�*i� <br />ACTION: _ Recommend Approval ^ Recommend Deferral Recommend Denial <br />Signed: 0�'' <br />,k) Dir or of Finance <br />✓Approved <br />Deferred <br />Signed: _ _ A— <br />JUN 1 1 2024 <br />DATE: 1 1 <br />Denied <br />DATE: �1 1 �- / 9 4. <br />Transfer No. !' %' <br />
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