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COM 0012.041 2022-2024
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COM 0012.041 2022-2024
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Last modified
11/8/2024 1:55:24 PM
Creation date
10/11/2024 10:45:46 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
041
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 11/7/2024
Document Relationships
AGE FC 2024/11/07 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#;A-1o2 COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Highway Maintenance <br />CONTACT: Kelsey Kalua-Lewis PHONE: 961-8459 DATE: 9 / 23 / 24 <br />FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />0-W.301.5301.12.121 S Hilo Road OCE, Refuse Disposal $ 54.00 <br />020. <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.301.5301.22.113 N Hilo/Hamakua OCE, Water, Gas and $ 54.00 <br />020. Sewer <br />TOTAL: $ 54.00 <br />EXPLANATION (Provide complete explanation): <br />South Hilo Roads had less than anticipated costs in the Refuse Disposal account. North Hilo/Hamakua Roads <br />had higher than anticipated costs in the Water, Gas, and Sewer account. <br />SUBMITTED BY: Wmj%f i�rvq (%IiA <br />DATE: q / ;-2� / 'zL[ <br />Department Head <br />7Recommend <br />ACTION: Approval _ Recommend Deferral Recommend Denial <br />M1 <br />Di(octor of Finance <br />Approved Deferred <br />Signed: tq, 4 / <br />o-'.. P 2 3 2024 <br />DATE: <br />Denied <br />DATE: _/y✓ / <br />Transfer No. /l I— <br />
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