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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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Forrn #:A -102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: HAWAII POLICE DEPT DIVISION: ADMINISTRATION/FINANCE <br />CONTACT: Nori Ishii <br />EXPLANATION (Provide complete explanation): <br />PHONE: 961 -2273 DATE: 05 / 13 / 10 <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.201.5203.02.339 Admin - Insurance $ 130,000.00 <br />TOTAL: $ 130,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.201.5207.02.115 South Hilo - Misc Contract Services $ 130,000.00 <br />Funds are available due to lower than anticipated cost of subsidized motor vehicle insurance, <br />Funds are needed under this account to cover daily vehicle storage cost for those vehicles which we are unable to <br />dipsose of due to the cases still being investigated/processed. These charges are usually paid when the case is <br />closed which creates a large invoice. The department would like to pay these storage fees quarterly to prorate <br />the cost in the correct fiscal year. <br />SUBMITTED BY: ��� �' Vii- / DATE: MAY 14 ?MD <br />************** * * * * * * * * * * * * * * * * * ** <br />ACTION: Recommend Approval <br />Signed. <br />ment Hea <br />0 <br />Recommend Deferral <br />'rector of Finance <br />DATE: <br />TOTAL: $ 130,000.00 <br />Recommend Denial <br />/Approved _ Deferred <br />Signed: "" <br />' II DATE: MAY/2 5 20}1 <br />M ayor <br />Denied <br />Transfer No. <br />0 08244 <br />, , y <br />21 <br />
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