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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: Parks & Recreation DIVISION: EAD-Nutrition <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 11 / 22 / 16 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5483.02.223 Nutrition Program Oce,Nutrition Supplies $ 568,000 <br /> TOTAL: $ 568,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5483.03.449 Nutrition Program Eqpt,Motor Vehicle $ 568,000 <br /> TOTAL: $ 568,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase five 15 passenger vans,two hotshots,three 7 passenger vans and one SUV for the <br /> Nutrition program to replace aging vehicles which have become unreliable and in constant need of repairs. This <br /> purchase has been approved by the funding agency. <br /> Funds were budgeted in the incorrect expenditure category. <br /> ,110774 <br /> SUBMITTED BY: % DATE: I/ / / r(" <br /> •epartment Head <br /> ********************************************************************************************************************* <br /> ACTION: ✓ Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: p R--- DATE: / 2 6 / II, <br /> VW' Director of Finance <br /> VAppro ed _Deferred Denied <br /> I40 <br /> Signed: DATE: Noir 2 8 N16 <br /> Mayor <br /> Transfer No. / <br /> NOV 2 8 2016 <br />
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