My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0023.017 2024-2026
ClerkCouncil
>
Council Records
>
Communications
>
2024-2026
>
COM 0023.017 2024-2026
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2025 4:40:19 PM
Creation date
7/18/2025 3:14:02 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
017
Author
Jon Arbles, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 8/5/2025
Document Relationships
AGE FC 2025-08-05 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: RESEARCH & DEVELOPMENT DIVISION: <br />CONTACT: Dennis Lin <br />PHONE: 961-8501 <br />DATE: 06 / 19 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.161.5162.98.115 H1 Cty Resource Center, Misc. Contractual $ 13,000.00 <br />Services <br />TOTAL: $ 13 000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.161.5161.02.102 Research & Dev OCE, Telephone $ 2,000.00 <br />010.161.5161.02.227 Research & Dev OCE, Comp & Office Supp 9,500.00 <br />010.161.5161.02.337 Research & Dev OCE, Subscription & 1,500.00 <br />Membership <br />TOTAL: $ 13 000.00 <br />EXPLANATION (Provide complete explanation): <br />Transfer of funds is needed in the Research & Dev OCE - Telephone, Research & Dev OCE - Computer & <br />Office Supplies, and Research & Dev OCE - Subscription & Membership accounts due to higher expenses. <br />Funds are available in the HI Cty Resource Center - Misc. Contractual Services account due to lower than <br />anticipated expenses. RECEIVED <br />J U N 19 2025 <br />MAYOR - HILO <br />SUBMITTED DATE: I ! l ZS <br />D ment Head <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: l4 DATE: Piii3l 119 2025 <br />Director of Finance <br />YL_ Approved _ Deferred <br />Denied <br />�u, ZI2 <br />Signe : _ <br />Transfer No. 12-7 <br />�oggc <br />
The URL can be used to link to this page
Your browser does not support the video tag.