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COM 0006.013 2010-2012
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COM 0006.013 2010-2012
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Last modified
8/17/2011 11:48:43 AM
Creation date
8/4/2011 12:45:22 PM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
013
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 08/16/2011
Document Relationships
AGE FC 08/16/2011 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: Research and Development DIVISION: <br />CONTACT: Lois Nishida <br />PHONE: 961 -8584 DATE: 7 / 15 / 11 <br />FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.161.5162.98.104 Resource Ctr, Travel /Conference $ 2,500. <br />010.161.5162.98.115 Resource Ctr, Misc. Contract Svs. 9,000. <br />010.161.5162.98.337 Resource Ctr, Subscrip. & Membership 5,000. <br />010.161.5162.65.104 New Industry & Ind. Dev, Travel /Conference 4,000. <br />010.161.5162.65.115 New Industry & Ind. Dev, Misc. Contract . 2,500. <br />010.161.5161.02.115 Research & Dev Oce, Misc. Contract Svs. 4,500. <br />010.161.5161.60.115 Tourism Promotion. Misc. Contract Svs. 27.000. <br />TOTAL $ 54,500. <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.161.5161.22.115 Agriculture R &D Oce, Misc. Contract Svs. $ 54,500. <br />TOTAL: $ 54,500. <br />EXPLANATION (Provide complete explanation): <br />Utilizing excess funds from various accounts, due to Tess than anticipated charges, to cover underestimated <br />charges for Kapulena project. <br />SUBMITTED BY: 1 DATE: 7 / 15 / 11 <br />Department Head <br />************************************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />ACTION: ✓ Recommend Approval <br />Signed: <br />Recommend Deferral Recommend Denial <br />-¢v/Director of Finance cyr <br />DATE: 1 / / t <br />Signed: <br />Deferred Denied <br />Mayor <br />DATE: JUG 1 8 2p p, <br />Transfer No. <br />49 <br />
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