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COM 0007.025 2012-2014
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COM 0007.025 2012-2014
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Last modified
3/25/2014 10:56:42 AM
Creation date
2/27/2014 8:08:23 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
025
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 3/18/14.
Document Relationships
AGE FC 2014/03/18 2012-2014
(Related To)
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: FINANCE DIVISION: PROPERTY MANAGEMENT <br /> CONTACT: Ken Van Bergen PHONE: 961-8009 DATE: 1 / 28 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5129.02.338 Property Mgmt Oce,Rent of Land-Bldgs-Off $ 4,950 <br /> TOTAL: $ 4,950 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5129.10.454 Property Mgmt Eqpt, Comp Eqpt& Soft. $ 4,950 <br /> TOTAL: $ 4,950 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Property Management Rent of Land-Buildings-Offices account due to early termination of <br /> lease. <br /> Funds needed in Property Management Computer Equipment& Software account for purchase of replacement <br /> computers not suitable for repair or upgrade. <br /> JAN 2 2 Oil 4 <br /> SUBMITTED BY: 1 • DATE: / /2'014 D partment Hea• <br /> *************** ***************** ********************************************************************************* <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> r / <br /> Signed: ���/ / DATE: JAN , L t.1 <br /> 1`VV' Director of+ inance <br /> ' Approved _Deferred _Denied <br /> Signed: ')'7'4`--x= h-`-_ iL____.. DATE: 4... / /71 <br /> Mayor <br /> Transfer No. i g <br /> 12 r'I., <br />
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