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COM 0006.033 2010-2012
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COM 0006.033 2010-2012
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Last modified
9/14/2012 5:17:22 PM
Creation date
8/21/2012 10:04:43 AM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
033
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 9/5/12
Document Relationships
AGE FC 09/05/2012 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: Highway Maintenance <br /> CONTACT: Stanley Nakasone PHONE: 808-961-8349 DATE: 07 / 18 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.32.109 N/S Kohala Rd OCE,Equipment Repairs $ 6,750.00 <br /> TOTAL: $ 6,750.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.22.109 N Hilo/Hamakua Rd OCE, Eqpt Repairs $ 2,550.00 <br /> 020.301.5301.52.228 Kau Rd OCE, Vehicle/Eqpt Parts 2,800.00 <br /> 020.301.5301.62.228 Puna Rd OCE, Vehicle/Eqpt Parts 1,400.00 <br /> TOTAL: $ 6,750.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer is needed to cover higher than anticipated equipment repairs and vehicle/equipment repair parts <br /> expenditures in the North Hilo/Hamakua,Kau and Puna Districts. <br /> Funds are available in the North/South Kohala District's equipment repairs account due to lower repair <br /> expenditures than anticipated. <br /> `a t C N <br /> "Aktt <br /> SUBMITTED BY: / ; DATE: / <br /> 'UN Department Head <br /> ACTION: Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: lt.1 A, DATE: —7 / ,Y" / 1 )-- <br /> 4)-rDirector of Finance 97^ <br /> /Approved _Deferred _Denied <br /> Signed: /lo DATE: 7 / ''20 / ig <br /> Mayor <br /> Transfer No. 54 <br />
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