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COM 0008.040 2002-2004
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COM 0008.040 2002-2004
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Last modified
5/12/2008 11:05:01 AM
Creation date
5/10/2008 1:01:27 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0008
Point
040
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 11/09/04
Document Relationships
AGE FC 11/09/2004 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 R:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Deanna Sako PHONE: x8425 DATE: 9 / 30 / 04 <br /> FISCAL PERIOD: July 1, 20 04 to June 30, 20 OS <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.02.106 Accounts Div OCE -Printing $ 1,300.00 <br /> TOTAL: $ 1300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.06.454 Accounts Div Equip -Computer Equip $ 1,300.00 <br /> TOTAL: $ 1300.00 <br /> EXPLANATION (Provide complete explanation): <br /> Expenditures in the printing account will not be as high as expected due to certain forms such as the ] 099's being <br /> printed on FRESH. <br /> Additional funds are needed in the computer equipment account due to the need for a new switch which will <br /> allow for faster communications between the Accounts Division office and the servers, now that much of the <br /> FRESH processing is being performed on Accounts Division computers rather than at Data Systems. <br /> SUBMITTED BY: ~ DATE: ~ / 3 n / 0 <br /> ~,vDepartment Head <br /> +++++++++r+++++++x++rrrrr++++ +~+++++rrxxrrxr++++++++++rxrrr+++++++r+rrrr+++++r+rrrr++++++++++++++++++r+++++xrxr++++++ <br /> ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommpend Denial <br /> Signed: 'letc DATE: SEC, y 3 O 7~I14 <br /> irector of finance <br /> f/ <br /> ~ <br /> XAp,,p~roved _ Deferred _ Denied <br /> Signed: VU(Y~IJs~ DATE: ) ~ / ~ / ~ <br /> Mayor <br /> Transfer No. 4 <br /> <br /> asp s~ <br /> <br />
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