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COM 0020.013 2006-2008
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COM 0020.013 2006-2008
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Last modified
5/12/2008 12:05:00 PM
Creation date
5/8/2008 6:11:26 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
013
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 8/21/07
Document Relationships
AGE FC 08/21/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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Form #:A-1o2 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: HIGHWAY MAINTENANCE <br /> CONTACT: Stanley Nakasone PHONE: 961-8349 DATE: 06 / 29 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.30 LS301.11.099 S Hilo Road S& W, Miscellaneous S&W $ 3,450.00 <br /> 020.301.5301.31.011 N & S Kohala Road S& W, Regular S&W 4,900.00 <br /> 020.301.5301.52.109 Kau Road OCE, Equipment Repairs/Maint 7,650.00 <br /> TOTAL: $ 16,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.12.230 S Hilo Road OCE, Highway Materials $ 3,450.00 <br /> 020.301.5301.32.228 N & S Kohala Rd OCE, MV/Hvy Eqpt Parts 4,900.00 <br /> 020.301.5301.5.011 Kau Road S&W, Regular S&W 7,650.00 <br /> t <br /> TOTAL: $ 16,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Fund are needed for small purchases of highway maintenance material, heavy equipment parts that were non- <br /> budgeted. Funds are also needed for Kau Road salaries and wages. <br /> These funds are remaining. <br /> SUBMITTED BY: ~ G, /'~c GyP~.-~.... DATE: 7 /~l 6~I <br /> Department Head <br /> ACTION: Recommend Ap royal _ Recommend Deferral _ Recommend Denial <br /> Signed: ~ w" DATE: ~u~ 1 J ~~I~/ <br /> Director of Finance <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: ~UL a 3/ 2~0~ <br /> Mayor <br /> Transfer No. 75 <br /> <br /> ~.lk~~~ <br /> <br />
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