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COM 0006.012 2010-2012
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COM 0006.012 2010-2012
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Last modified
8/3/2011 3:27:12 PM
Creation date
7/25/2011 8:18:29 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
012
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 08/02/2011
Document Relationships
AGE FC 08/02/2011 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: Hawaii Police Department DIVISION: ADMINISTRATION/FINANCE <br /> CONTACT: Nori Ishii PHONE: 961-2273 DATE: 06 / 29 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.112 Admin-Mileage&Auto Allow $ 37,000.00 <br /> TOTAL: $ 37,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5207.02.115 South Hilo-Misc Contract Services $ 12,000.00 <br /> 010.201.5212.02.109 Kona-Repairs of Equipment 25,000.00 <br /> TOTAL: $ 37,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available under the auto allowance account due to vacancies that occurred during the fiscal year. <br /> Funds are needed to cover higher than anticipated costs for towing and storage fees for vehicles involved in <br /> accidents and unanticipated costs for repairs at the Kona Station(air conditioning system and vehicle repairs). <br /> SUBMITTED BY: 1__��,�Alrop-- DATE: ON 29, 2011 <br /> De artmeI- <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: / / <br /> / Director Finance (IV Ap roved Deferred Denied <br /> Signed: DATE: Svc 1 - 2011 <br /> ayor <br /> Transfer No. 43 <br />
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