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COM 0020.030 2006-2008
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COM 0020.030 2006-2008
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Last modified
6/19/2009 9:40:44 AM
Creation date
6/19/2008 3:44:26 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
030
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/1/08
Document Relationships
AGE FC 07/01/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: PARKS AND RECREATION DIVISION: EAD- Recreation <br /> <br /> CONTACT: Darren Takiue PHONE: 961-8560 DATE: 06 / 02 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.79.011 ERS Section Activities, Regular S&W $ 11,000 <br /> TOTAL: $ 11,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.500.5519.71.011 EAD Recreation S&W, Regular S&W $ 11,000 <br /> TOTAL: $ 11,000 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Transfer # 36 erroneously listed account 010.500.5519.79.011 ERS Section Activities, Regular S&W instead of account <br /> 010.500.5519.71.011 EAD Recreation S&W, Regular S&W. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: 46"At~ DATE: 6' <br /> De rtment Head <br /> <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: DATE: JUN 4 008 <br /> Director of ina e <br /> <br /> ,Z'Approved _ Deferred _ Denied <br /> <br /> Signed: Gvw~ DATE: 2008 <br /> Mayor <br /> <br /> Transfer No. 54 <br /> <br /> <br /> <br /> ? _ County of Hawaii is an Equal Opportunity Provider and Employer <br />
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