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COM 0006.010 2010-2012
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COM 0006.010 2010-2012
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Last modified
7/6/2011 3:58:09 PM
Creation date
6/24/2011 8:23:43 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
010
Author
Kay Oshiro, Controller Finance Dept.
Communications - Referred To
FC
Comments
FC: Close file - 07/06/2011
Document Relationships
AGE FC 07/06/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC WORKS DIVISION: BUILDING <br /> CONTACT: CY YOSHIOKA PHONE: 961 -8781 DATE: 06 / 13 / 10 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.91.011 BLDG DESIGN & ENGINEERING S &W $ 2,000.00 <br /> REGULAR S &W <br /> TOTAL: $ 2,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.21.011 BUILDING R &M S &W REGULAR S &W $ 2,000.00 <br /> TOTAL: $ 2,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> FUNDS AVAILABLE IN BUILDING DESIGN & ENGINEERING (LESS THAN ANTICIPATED <br /> CHARGES DUE TO VACANCY) TO COVER BUILDING REPAIR & MAINTENANCE <br /> (UNDERESTIMATED CHARGES DUE TO LONG TERM TEMPORARY ASSIGNMENT). <br /> SUBMITTED BY: �` DATE: / / 1 I <br /> artment ead <br /> ACTION: v Recommend Approval _ Recommend Deferral Recommend Denial <br /> Signed: DATE: / <br /> / Di r of Finance yr <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: JIjN 1 5 2011 <br /> Mayor <br /> Transfer No. 35 <br /> 1 1 —027'60 <br />
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