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COM 0007.023 2012-2014
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COM 0007.023 2012-2014
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Last modified
2/10/2014 8:37:22 AM
Creation date
1/22/2014 9:59:55 AM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
023
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: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: James P. Daly PHONE: 961-8719 DATE: 12 / 27 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.229 Park Maint. Building& Construction $ 6,162.00 <br /> Materials and Supplies <br /> TOTAL: $ 6,162.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Park Maint. Vehicle $ 6,162.00 <br /> TOTAL: $ 6,162.00 <br /> EXPLANATION (Provide complete explanation): <br /> Parks Maintenance is requesting transfer of funds from Parks Maintenance Building and Construction Materials <br /> account to Parks Maintenance, Equipment Vehicle account. Funds are needed as the vehicle bids came in over <br /> estimated cost for a 1/2 ton pickup truck. <br /> Purchase of building and construction materials will be reduced in order to provide funds for the transfer. <br /> SUBMITTED BY: DATE: I'' / / I1.-' <br /> Departm nt Heaa <br /> *************** *************************** ***** *************************************************************** <br /> ACTION: _ Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Sig ned: DATE: DC/3 12Q13 <br /> I <br /> 44(./Directl of finance <br /> ' <br /> Approved _Deferred _Denied <br /> _ JAN D 6,2-014 <br /> Signed: DATE: / <br /> Mayor <br /> Transfer No. <br /> 12y0 <br /> 140r) <br />
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