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COM 0007.022 2012-2014
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COM 0007.022 2012-2014
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Last modified
2/10/2014 8:37:07 AM
Creation date
1/8/2014 3:34:44 PM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
022
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 2/4/14.
Document Relationships
AGE FC 2014/02/04 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: Engineering-Highway Fund <br /> CONTACT: Ben Ishii PHONE: 961-8423 DATE: 12 / 09 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.341 Hwy. Maint. Admin. OCE Misc. Charges $ 3,053.73 <br /> 020.281.5281.22.115 Traffic Safety Misc. Contract Services 3,053.73 <br /> TOTAL: $ 6,107.46 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.183.5183.06.449 Hwy. Fund Eng. Div. Equip. Motor Vehicle $ 6,107.46 <br /> TOTAL: $ 6,107.46 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Highway Maintenance Division due to less than anticipated engineering charges. Funds <br /> available in Traffic Division due to less than anticipated photo log charges. Funds required in Engineering <br /> Division to cover a vehicle bid that came in higher than budgeted. <br /> SUBMITTED BY: � r ; DATE t r-J <br /> DepartmenttHead <br /> ACTION: _Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: ,�/(� <br /> GC.1 / DATE: E'r/ ` 2913 <br /> vti�/ Director �, Finance <br /> Ap roved _Deferred Denied <br /> Signed: DATE: DEC 17 O13 <br /> Mayor <br /> Transfer No. <br />
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