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COM 0023.004 2024-2026
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COM 0023.004 2024-2026
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Last modified
2/25/2025 9:22:14 AM
Creation date
1/14/2025 1:04:44 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
004
Author
Wilson Crider, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 2/4/2025
Document Relationships
AGE FC 2025-02-04 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Form #:A-102 COUNTY OF HAWAH <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Mass Transit Agency DIVISION: <br />CONTACT: Kelly Ann Fujii PHONE: 8089693351 <br />DATE: 12 12 / 24 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />010.311.5312,04.449 <br />TO: ACCOUNT NUMBER <br />0 10. 311.5312.07.115 <br />ACCOUNT TITLE <br />FrA Sec 5339 (a) Cap Gnt 21124, Mot <br />Veh <br />ACCOUNT TITLE <br />FTA Sec 5310 ARPA Cap Gnt FY 23- <br />24(Dis) <br />EXPLANATION (Provide complete explanation): <br />Funds were erroneously allocated to the incorrect account number. <br />AMOUNT <br />$ 39,410.00 <br />TOTAL: $ 39,410.00 <br />--------- -- <br />AMOUNT <br />$ 39,410.00 <br />TOTAL$ 39,410.00 <br />SUBMITTED BY. C�— DATE: 22/ ZQ <br />_,:::�bepa.Ameni Head <br />ACTION: <br />Recommend Approval Recommend Deferral Recommend Denial <br />igned: ... ....... .... ..... 2024 <br />....... . ... DATE: <br />Director of Finance <br />Approved Deferred Denied <br />Signed: <br />DATE: <br />r <br />Transfer No. <br />
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