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COM 0023.032 2024-2026
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COM 0023.032 2024-2026
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Last modified
4/21/2026 3:45:41 PM
Creation date
4/9/2026 11:32:15 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
032
Author
Jon Arbles, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 4/21/2026
Document Relationships
AGE FC 2026-04-21 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Foan#:A-102 COUNTY OF HAWAFI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Information Technology DIVISION: <br />Z 17 2026 <br />CONTACT: Corey K. Stone PHONE: 808-323-4355 DATE: �823 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNTNUMBER ACCOUNTTITLE AMOUNT <br />1010-11-11802-530115 Information Technology, Misc. Contractual $90,000.00 <br />Services <br />TOTAL: $90,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-11-11810-570454 Information Technologw, Eqpt, Computer S90,000.00 <br />Equipment <br />EXPLANATION (Provide complete explanation): <br />Funds are available from in the Misc. Contractual Services account due to less than anticipated expenses for <br />contracted services for fiscal year 2025-26. Additional funds are needed in the Computer Equipment account to <br />purchase a new Ticketing System. <br />SUBMITTED BY X' <br />Department Head <br />##rt##R*##R*##* <br />ACTION: _ Recommend Approval _ Recommend Deferral <br />V- Approved <br />Signed: <br />of <br />Deferred <br />DATE: Pa / Iq / �lv( <br />_ Recommend Denial <br />DATE: FEB 11 8 2926 <br />_ Denied <br />DATE: <br />Transfer No. 5 <br />1 q,, <br />
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