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COM 0012.036 2022-2024
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COM 0012.036 2022-2024
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Last modified
8/7/2024 12:09:00 PM
Creation date
7/19/2024 3:02:36 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
036
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 8/6/2024
Document Relationships
AGE FC 2024/08/06 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAI`I <br /> . Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Environmental Management DIVISION: Solid Waste <br /> CONTACT: Robin Bauman • PHONE: 808-961-8179 DATE: 06 / 07 / 2024 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.02.111 Landfills.Oce,Rental/Lease of Equip • $ 260,000.00 <br /> TOTAL: $ 260,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.06.454 Landfill Eqpt,Computer Eqpt&Software $ 105,000.00 <br /> 085.601.5604.56.480 P-Hulu W.HI L-Fill Eqpt, Misc Equipment 155,000.00 <br /> TOTAL: $ 260,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Landfills Equipment account for the purchase of NexGen,an asset management system. <br /> Funds are needed in the Pu'uanahulu Equipment account for the purchase of the Trimble G.PS"and Office <br /> Monitoring System in the 826K Landfill Compactor,which will result in better compaction;.reduce.'•eguipment <br /> repairs,enhance productivity,and aide in adding airspace for the longevity of the landfill. ,.,,„ <br /> Funds are available in the Landfills Rental/Lease account due to late deliveries of budgeted`leases. <br /> ..._ r...‘J <br /> SUBMITTED BY:/}A e, . 110 / •O DATE: 6 / ik <br /> • Department He-ji <br /> *************5r*********************************** *****************************************,r************************ <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> • <br /> ( JUN 1 4 2024 <br /> Signed: DATE: / / <br /> Director of Finance <br /> _Approved —Deferred Denied <br /> Signed: *---------.77/./(....4C? ..t _e___ DATE: /' 7?' <br /> ay <br /> Transfer No. j �' <br />
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