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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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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: Mass Transit Agency DIVISION: <br /> CONTACT: Thomas Brown PHONE: 961-8343 DATE: 06 / 30 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.31 1.531 1.02.228 Mass Transit OCE- $ 15,011 <br /> M.V. Parts & Supplies <br /> TOTAL: $ 15,011 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.311.5311.01.021 Salary& Wages - OT $ 15,011 <br /> TOTAL: $ 15,011 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed to cover overtime. Costs incurred to respond to vehicle breakdowns, and during the <br /> March 11, 2011 Tsunami. <br /> Funds are available in Motor Vehicle Parts & Supplies account due to available Federal Funds used to purchase <br /> parts. <br /> SUBMITTED BY: (/ DATE: (p / 3U / I( <br /> tskr is Øj4 rlu-nt Head <br /> ACTION: _ Recommend Approval Recommend Deferral — Recommend Denial <br /> Signed: DATE: / / <br /> Director f Finance '* <br /> Approved _Deferred _ Denied <br /> Signed: DATE: ■U)- 1 — Ib11 <br /> Mayor <br /> Transfer No. 45 <br /> 5, j. <br />
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