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COM 0020.032 2006-2008
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COM 0020.032 2006-2008
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Last modified
6/19/2009 9:55:58 AM
Creation date
7/24/2008 1:39:43 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
032
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 8/12/08
Document Relationships
AGE FC 08/12/2008 2006-2008
(Related)
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 /> DEPARTMENT: PUBLIC WORKS DIVISION: ADMINISTRATION <br /> <br /> CONTACT: DIANE M SHIRO PHONE: 961-8463 DATE: 06 / 30 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.233.5233.06.449 FLOOD CONTROL - Motor Vehicle $ 13,530.00 <br /> 010.171.5171.22.114 BLDG R&M-OCE, Electricity 78,470.00 <br /> <br /> <br /> <br /> TOTAL: $92,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.233.5233.02.115 FLOOD CONTROL-OCE, Misc Contract $ 92,000.00 <br /> Services <br /> <br /> <br /> TOTAL: $ 92,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Funds available from Flood Control Eqpt account and from Bldg R&M Electricity account due to lower than <br /> anticipated vehicle award costs and electricity cost increase to fund shortage for highway labor costs charged for <br /> flood control assistance. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: /L C~lc~c.c_ DATE: to l o <br /> Department Head <br /> <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: DATE: U U ~ 1 <br /> Director of Finance <br /> <br /> _c/Approved Deferred _ Denied <br /> <br /> Signed: DATE: ~ul 1/ 2n,08 <br /> Mayor <br /> <br /> Transfer No. 86 <br /> <br /> ~79~k <br />
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