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COM 0024.026 2008-2010
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COM 0024.026 2008-2010
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Last modified
6/23/2010 11:34:46 AM
Creation date
6/9/2010 10:49:17 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0024
Point
026
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 6/22/10
Document Relationships
AGE FC 06/22/2010 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
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Form #A -102 COUNTY OF HAWAII <br />Revised 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation DIVISION. Administration <br />CONTACT: Darren Takiue <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5503.02.115 P &R Adm OCE, Misc Contract Services $ 7,000 <br />TO: ACCOUNT NUMBER <br />010.500.5503.06.454 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in account 010.500.5503.02.115 Misc Contract Service due to security services being <br />reduced in the current fiscal year. <br />A transfer is needed to account 010.500.5503.06.454 Computer Equip & Software to purchase replacement of 3 <br />old and problematic computers for P &R Admin staff. A high speed scanner will also be purchased to utilize the <br />laserfiche software system that will be installed in June. <br />d epartment Head <br />ACTION: Recommend Approval _ Reco mend Deferral _ Recommend Denial <br />Signed: V 11�y r t/r Q/n <br />( Director f Finance <br />/Approved <br />SUBMITTED BY: <br />Signed: <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />TOTAL: $ 7,000 <br />ACCOUNT TITLE AMOUNT <br />P &R Adm Equip, Computer Equip & $ 7,000 <br />Software <br />7 <br />ayor <br />PHONE: 961 -8560 DATE: 5 / 18 / 10 <br />Deferred <br />008230 <br />TOTAL: $ 7,000 <br />DATE S / ( / 16 <br />DATE: ry, ` J / iJ 3r <br />Denied <br />DATE: MAY/ 2 5 2010 <br />Transfer No. 19 <br />
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