My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0012.036 2022-2024
ClerkCouncil
>
Council Records
>
Communications
>
2022-2024
>
COM 0012.036 2022-2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/7/2024 12:09:00 PM
Creation date
7/19/2024 3:02:36 PM
Metadata
Fields
Template:
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)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br /> CONTACT: Darwin Okinaka PHONE: 932-2906 DATE: 6 / 17 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6228.06.458 Ocean Safety Equip, Rescue Equipment $ 2,000.00 <br /> 010.221.6228.07.341 Ocean Safety Program,Misc Charges 14,000.00 <br /> TOTAL: $ 16,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6228.02.1 14 Ocean Safety OCE, Electricity $ 700.00 <br /> 010.221.6228.02.218 Ocean Safety OCE, Fuels& Lubricants 3,000.00 <br /> 010.221.6228.02.339 Ocean Safety OCE, Liability Insurance 12,300.00 <br /> TOTAL: $ 16,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> The Ocean Safety Division needs additional funding for electricity, fuel, and insurance costs to continue <br /> operations through the end of the fiscal year. Funds are available in Ocean Safety Equipment and Ocean <br /> Safety Program due to actual expenditures being lower than anticipated. <br /> SUBMITTED BY: DATE:. ' / (7 l a4L. <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE:V� Jul 1 8 2024 <br /> / / <br /> Director of Finance <br /> A ved _Deferred Denied <br /> Signed: DATE: 6 / Lf// 2f <br /> Mayor <br /> Transfer No. %ZZ- <br />
The URL can be used to link to this page
Your browser does not support the video tag.