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COM 0008.039 2002-2004
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COM 0008.039 2002-2004
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Last modified
11/21/2008 9:06:57 AM
Creation date
5/10/2008 12:59:07 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0008
Point
039
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 10/19/04
Document Relationships
AGE FC 10/19/2004 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Finance Committee (FC)
COM 0008.000 2002-2004
(Related)
Path:
\Council Records\Communications\2002-2004
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Form #:A-102 COUNTY OF HAWAII <br />Revised: 07!01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />CONTACT: Joan Kawakone PHONE: 961-8726 <br />_ Recommend Deferral <br />FISCAL PERIOD: July 1, 20 04 to June 30, 20 OS <br />FROM: ACCOUNT NUMBER <br />010-481-5483.02-223 <br />TOTAL: <br />TO: ACCOUNT NUMBER <br />010-481-5483.03-449 <br />DIVISION: EAD -Nutrition Program <br />ACCOUNT TITLE <br />Nutrition Program/Nutrition Supplies <br />ACCOUNT TITLE <br />Nutrition Program/Equip.,Motor Vehicle <br />AMOUNT <br />$ 54,520.32 <br />AMOUNT <br />$ 54,520.32 <br />TOTAL: $ 54,520.32 <br />EXPLANATION (Provide complete explanation): <br />To adjust the balances on the Federal/State Grants for the fiscal year ended June 30, 2004. This transfer will <br />align the County books with the revised and approved FederallState Grant breakdowns. <br />SUBMITTED BY: <br />ACTION:~Recommend Ap <br />Signed: <br />Approved <br />Signed: <br />DATE: 09 / 14 / 04 <br />DATE: l / ~ ~ / O `~ <br />_ Recommend Denial <br />DATE: SEA 1 B 2004 <br />Deferred <br />_ Denied <br />DATE: a / ~ "1 / ~ ! <br />Transfer No. 3 <br />"'.f> .. <br />
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