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COM 0015.001 2016-2018
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COM 0015.001 2016-2018
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Last modified
1/12/2017 11:26:44 AM
Creation date
12/7/2016 10:55:15 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
001
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: Public Works DIVISION: Building Division <br /> CONTACT: Karen Cacho Lopez PHONE: 961-8458 DATE: 11 / 16 / 16 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.110 Buiding Div R&M -Repairs to Facilities $ 3,076.15 <br /> TOTAL: $ 3,076.15 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.480 Building R&M, Misc Equp $ 3,076.15 <br /> TOTAL: $ 3,076.15 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for the purchase of an electric water jetter to support the maintena to of County Facilities. <br /> Funds are available in the Repairs to Facilities account due to lower than anticipated expenses. <br /> �/� {1lt0V1�0 <br /> SUBMITTED :Y: DATE: (( / ( /(0 <br /> Vr Depa me Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: / DATE: 6. / �S / l(� <br /> Vw^"J" Director of Finance <br /> oved _Deferred Denied <br /> Signed: DATE: NOV/ 2 8 2416 <br /> Mayor <br /> Transfer No. 1 2 <br /> NOV 2 8 2018 <br />
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