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COM 0024.031 2008-2010
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COM 0024.031 2008-2010
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Last modified
9/13/2010 9:40:30 AM
Creation date
8/24/2010 2:01:32 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0024
Point
031
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 9/8/10
Document Relationships
AGE FC 09/08/2010 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: Office of Management DIVISION: Office of Housing & Community Dev <br /> CONTACT: Stephen J. Arnett PHONE: 961 -8379 DATE: 7 / 29 / 10 <br /> FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 15 8,461.5468.08.341 Ouli Ekahi Lease Pmts $ 30,000.00 <br /> TOTAL: $ 30,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 158.461.5468.02.341 Ouli Ekahi Project Exp. $ 30,000.00 <br /> • TOTAL: $ 30,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Operating costs for the 33 unit project for fy2009 -10 were high due to repairs to the damages to the units. <br /> Funds in the Lease account is available because of low quarterly paydowns. <br /> SUBMITTED BY: /( ) DATE: 7 / L9 / (O <br /> Depart' ent Head <br /> * * * * * * * * * * * * * ** ********************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: V Recommend Approval Recommend Deferral _ Recommend Denial <br /> Signed: tpr..4 v / • of DATE: / / <br /> Director of i finance <br /> Approved — Deferred _ Denied <br /> ill4QFC4rtt- A u34- z iQ <br /> Signed: � DATE: <br /> yor <br /> Transfer No. 48 <br /> 0 09188 <br />
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