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COM 0012.042 2022-2024
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COM 0012.042 2022-2024
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Last modified
11/19/2024 4:00:07 PM
Creation date
11/4/2024 3:17:56 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
042
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 11/19/2024
Document Relationships
AGE FC 2024/11/19 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#A-102 COUNTY OF HAWAII <br /> RevisecL 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: Charmaine Felipe PHONE: 961-8560 DATE: 10 /03 / 24 <br /> FISCAL PERIOD: July 1, 20 24 to June 30,20 25 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505,02.115 Park Maintenance--Misc Contract Services $ 47,800,00 <br /> TOTAL: $47,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11,449 Park Maintenance Equipment-Vehicles $47,800.00 <br /> TOTAL: $47,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover the costs for a replacement vehicle for our Park Maintenance Section. <br /> Funds are available under this account due to lower than anticipated project cost for security and tree trimming. <br /> SUBMITTED BY: c*- DATE: , / 3 /-2t <br /> Dep jnt Head <br /> **************/******* ********** **************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> OCT 0 4 2024 <br /> _c)signed: ()11 DATE: / I <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: (Di / -2)1 <br /> 0( Mayor <br /> Transfer No. <br />
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