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COM 0015.000 2016-2018
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COM 0015.000 2016-2018
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Last modified
1/12/2017 11:26:34 AM
Creation date
12/7/2016 10:31:44 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
000
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 1/4/17.
Document Relationships
AGE FC 2017/01/04 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\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&Recreation DIVISION: Parks Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 10 / 26 / 16 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.02.111 Golf Course Oce,Rental/Lease of Equip $ 8,000 <br /> TOTAL: $ 8,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.06.449 Golf Course Equip,Motor Vehicle $ 8,000 <br /> TOTAL: $ 8,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase 1 surplus vehicle needed for Golf Course maintenance and transporting equipment <br /> parts. <br /> Funds are available from Rental/Lease of Equip due to lower than anticipated expenditures. <br /> SUBMITTED BY: / - DATE: /D /2-7 / l� <br /> De.-rtment Head <br /> ********************************************************************************************************************* <br /> ACTION: I Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: N A-- DATE: IY / L1 / 16 <br /> –(12 Director of Finance <br /> i • vim• _Deferred _Denied <br /> Signed: 2 DATE: OW 8 ?016 <br /> Mayor <br /> Transfer No. i i <br />
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