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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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Form#:A-toz COUNTY OF HAWAII <br /> Revised: 07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: DEPT OF LIQUOR CONTROL DIVISION: ADMINISTRATION <br /> CONTACT: Dot Chang PHONE: X8218 DATE: OS / 31 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-251-5251-02.341 Miscellaneous Charges $ 13,000.00 <br /> TOTAL: $ 13,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-251-5251-06.450 Equipment $ 13,000.00 <br /> TOTAL: $ 13,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Budgeted for 18 employees' fringe and health benefits but will only need to pay for 13 employees. <br /> Our current copier machine was transferred from Corporation Counsel in 1999. This copier is now obsolete and <br /> repairs are very difficult due to shortage of parts. <br /> MAY 3 1 20(1% <br /> SUBMITTED BY: DATE: / <br /> Department Head <br /> <br /> ACTION: ~Recommenfd Approval _ Recommend Deferral _ Recommend Denial <br /> `i <br /> A ~J~ <br /> Signed: ~~(~~~/~~t ` <br /> / DATE: J~i~/ ~ i1 <br /> Director of Finance <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: JUN 4 Zaol <br /> ayor <br /> Transfer No. 52 <br /> <br />
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