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COM 0020.011 2006-2008
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COM 0020.011 2006-2008
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Last modified
5/12/2008 12:04:44 PM
Creation date
5/8/2008 5:56:17 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
011
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/9/07
Document Relationships
AGE FC 07/09/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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Farm#:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: BUILDING <br /> CONTACT: BRIAN KAJIKAWA PHONE: 961-8331 DATE: 6 / 4 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.02.103 Janitorial-Janitorial Services $ 7,500.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.96.454 D&E-Euipment, Computer Equipment $ 7,500.00 <br /> TOTAL: $ -T,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Janitorial due to cancellation of P.O. # R.004295 for $10,640.00 with Business Services <br /> Hawaii for Rubbish Removal for the Hawaii County Building due to renovations. Funds needed for difference <br /> of amount already budgeted to purchase a wide format printer/scanner. Bid price higher than anticipated. <br /> SUBMITTED BY: ~ K"`~~ DATE: ~ / / ° <br /> Department Head <br /> <br /> ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: ~ L' DATE: ~ ~ l Zi3~~ <br /> Director of Finance <br /> _lAp®pr~ov~e~d / _ Deferred _ Denied <br /> Signed: ~`~`i`~""'0' DATE: ~UN - /5 200 <br /> /fvlayor <br /> Transfer No. 53 <br /> <br />
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