My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0024.012 2008-2010
ClerkCouncil
>
Council Records
>
Communications
>
2008-2010
>
COM 0024.012 2008-2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/13/2009 10:32:08 AM
Creation date
6/24/2009 1:14:22 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0024
Point
012
Author
Nancy E. Crawford, Director of Finance
Communications - Referred To
FC
Comments
FC: Held over due to lack of majority "aye" votes - 7/7/09; FC: Close file - 08/04/09
Document Relationships
AGE FC 07/07/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
AGE FC 08/04/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form #:A-102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />CONTACT: Larry Davis <br />DIVISION: Aquatics <br />PHONE: 961-8694 DATE: 5 / 28 / 09 <br />FISCAL PERIOD: July 1, 20 OS to June 30, 20 09 <br />FROM: ACCOUNT NUMBER <br />O l 0.500.5513.42.341 <br />ACCOUNT TITLE <br />Swim Programs/Novice, Misc. Charges <br />TOTAL: $ 3,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5513.66.480 Aquatics Pools Eqpt, Misc. Equipment $ 3,000.00 <br />TOTAL: $ 3.000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in account 010.500.5513.42.341 as the aquatics program was able to take advantage of bulk <br />discounts and other economies of scale, thus making funds available for transfer. <br />Funds need to be transferred to an equipment account (010.500.» 13.66.480) to purchase a replacement copier <br />as the current machine has become too costly to repair and a computer to operate the security system at Pahoa <br />Pool. <br />SUBMITTED BY: t~Gt ~ ~ DATE: `.~" /~/~ <br />Depa ent Head <br />ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: <br />Signed: <br />! Approved <br />DATE: ~) r <br />AMOUNT <br />$ 3,000.00 <br />_ Deferred <br />Denied <br />DATE: J~'1 ~ - 009 <br />Transfer No. 35 <br />Directorbf Finance <br />03035 <br />
The URL can be used to link to this page
Your browser does not support the video tag.