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COM 0007.021 2012-2014
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COM 0007.021 2012-2014
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Last modified
1/10/2014 9:42:33 AM
Creation date
12/19/2013 1:27:37 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
021
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 01/07/2014.
Document Relationships
AGE FC 2014/01/07 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\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: Automotive <br /> CONTACT: Randy Riley PHONE: 961-8548 DATE: 12 / 03 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1 -010-181-5181.52-218 Fuels&Lubricants $ 21,397.07 <br /> TOTAL: $ 21,397.07 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 2 -010-181-5181.61-449 Motor Vehicle Equipment $ 17,320.02 <br /> 3 -010-181-5181.61-480 Misc. Equipment 4,077.05 <br /> TOTAL: $ 21,397.07 <br /> EXPLANATION (Provide complete explanation): <br /> 1 -Fuel prices for the first 6 months of the fiscal year are lower than anticipated. <br /> 2 -Bid for 1-Ton Truck came in higher than anticipated. <br /> 3 -Replaced previous A/C Refrigerant Handling System due to unexpected equipment failure. <br /> /C gfi S .I )- , <br /> SUBMITTED BY: ��v -� ( DATE: -1- <br /> Department Head <br /> ACTION: I Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: "1.44-k DATE: <br /> , Dir for of Finance <br /> � Approved Deferred _Denied <br /> Signed: ' &ti-- .. DATE: I L / `� / 0 <br /> Mayor <br /> Transfer No. t 3 <br />
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