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COM 0012.038 2022-2024
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COM 0012.038 2022-2024
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Last modified
9/3/2024 3:14:40 PM
Creation date
8/22/2024 2:33:56 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
038
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 9/3/2024
Document Relationships
AGE FC 2024/09/03 (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: Public Works DIVISION: Highways <br /> CONTACT: Neil Azevedo/Periny Andrade PHONE: 961-8349 DATE: 7 / 1.5 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.62.109 Puna Road OCE, Highway Maint. Equip $ 17;410.57 <br /> Repairs <br /> TOTAL: $ 17,410.57 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.42.1 09 N&S Kona Road OCE Equipment Repairs $ 12,404.38 <br /> 020.301.5301.22.109 N Hito/Hamakua OCE Equipment Repairs, $ 5,006.19 <br /> • <br /> TOTAL: $17,410.57 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Puna Road OCE, Highway Maintenance Equipment and Repairs due to lower than <br /> anticipated cost. <br /> Additional funds are needed in the N&S Kona Road OCE Equipment Repairs due to higher than anticipated <br /> costs. <br /> Additional funds are needed in the N Hilo/Hamakua OCE Equipment Repairs due to higher than anticipated <br /> costs. <br /> c <br /> SUBMITTED BY: DATE: JUL/2 4 2024 <br /> O9 Department Head <br /> ************** ****************************************************************************************************** <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: Jill /2024 <br /> 1-1 Director of Finance <br /> Approved Deferred ^Denied <br /> Signed: 0 DATE: 1 / 1 / <br /> Mayor <br /> • <br /> Transfer No. /"3 Orf <br /> • <br /> � S 4? <br />
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