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COM 0006.028 2010-2012
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COM 0006.028 2010-2012
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Last modified
6/27/2012 1:00:56 PM
Creation date
5/25/2012 2:51:33 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
028
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 6/18/12
Document Relationships
AGE FC 06/18/2012 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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lYl/'11 V LV iG <br /> Form#:A-102 COUNTY OF HAWAII <br /> - • Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> Irt IR i IT dAirlcs DIVISION: Engineering Division <br /> CONAp :F pen-Ishi „r PHONE: 961-8423 DATE: 04 / 26 / 12 <br /> COUNTY _ n,,WA I I <br /> 3Y _ FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.102 Engineering Division OCE, Telephone $ 2,100 <br /> TOTAL: $ 2,100 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.06.454 Engineering Division, Comp Equip $ 2,100 <br /> TOTAL: $ 2,100 <br /> EXPLANATION (Provide complete explanation): <br /> Cancellation of baseyard landlines and monthly transfers of cell phone charges to the respective FAP projects <br /> have resulted to surplus funds in our telephone account to fund the excess cost of the AutoCad 2012, IFB 2780 <br /> • purchase. <br /> SUBMITTED BY:, , WILL <br /> DATE: <br /> ,n � <br /> * '. Department Head <br /> *************** ** **** ***,***************************************************************************** <br /> ********** <br /> ACTION: Recommend <br /> Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: DATE: / / <br /> Director ,if Finance o@- <br /> Tal y ov-d _ Deferred _Denied <br /> r r MAY102 12 <br /> Signed: DATE: / Q <br /> Mayor <br /> Transfer No. 29 <br /> 1- <br />
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