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COM 0023.012 2024-2026
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COM 0023.012 2024-2026
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Last modified
5/21/2025 4:34:45 PM
Creation date
5/2/2025 8:54:19 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
012
Author
Wilson Crider, Acting Controller for Finance Department
Communications - Referred To
FC
Comments
FC: Filed - 5/20/2025
Document Relationships
AGE FC 2025-05-20 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Form #A-102 COUNTY OF HAWAVII <br />Revised: 07101 <br />DEPARTMENT: RESEARCH & DEVELOPMENT DIVISION. - <br />CONTACT: —Debra Funai PHONE: 961-8584 DATE.- 03 120 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010,161,5161.60.115 Destination Management / Tourism $ 31,200.00 <br />.Promotion, Misc. Contractual Services <br />0 10, 161,516' ), 19.115 Energy - R&D, Misc. Contractual Services 140,000.00 <br />010.16i.5162,98.337 H! Cry Resource CenterSubs&Mlemberships 5,800.00 <br />17 000.00 <br />.... . ..... . .... <br />TO: ACCOUNT NUMBER ACCOUNTTITLE AMOUNT <br />010.161.5161.02.115 Research & Dev OCE, Misc, Contracts $ 37,000,00 <br />010.161.5161,22.115 Agriculture R&D OCE, Misc, Contracts 111,000.00 <br />010,161,516120.115 Business Development-R&D,Mise, Contracts 29,000.00 <br />TOTAL: $ 177.000.00 <br />EXPLANATION (Provide complete explanation): <br />Transfer of funds is needed in the Research & Dev OCE - Misc. Contractual Services, Agriculture R&D OCE - <br />Misc. Conti -actual Services, and Business Development R&D - Misc. Contractual. Services accounts to provide <br />ftaids for R&D's Impact Grants. <br />Funds are available in the Destination Management/Tourism Promotion - Misc. Contractual Services, Energy <br />R&D - Misc. Contractual Services, and HI Cry Resource Center - Subscriptions & Memberships accounts due to <br />lower than anticipated expenses. <br />121 <br />Head <br />ACTION: V Recommend Approval Recommend Deferral <br />ignecl: <br />Director of Finance <br />DATE: <br />Recommend Denial <br />DATE: �—/—i <br />Approved Deferred Denied <br />Signed: <br />DATE: <br />Transfer No, 6 q <br />
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