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COM 0015.006 2016-2018
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COM 0015.006 2016-2018
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Last modified
4/21/2017 10:22:16 AM
Creation date
4/3/2017 1:46:55 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
006
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 4/18/17.
Document Relationships
AGE FC 2017/04/18 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Form e:A-102 COUNTY OF HAWAI9 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Corporation Counsel DIVISION: Administration <br /> CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 03 / 10 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.115 Corporation Counsel OCE, Misc Contract $ 750.00 <br /> TOTAL: $ 750.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel,Computer Equipment $ 750.00 <br /> TOTAL: $ 750.00 <br /> EXPLANATION (Provide complete explanation): <br /> 010.131.5131.02.115 Funds are available in this account because the final amount of the executed Westlaw <br /> contract was lower than anticipated. <br /> 010.131.5131.06.454 Funds are needed to replace a laptop(purchased in 2011)that is not working properly and <br /> DIT recommends replacement. <br /> SUBMITTED BY: DATE: / /0 / (7 <br /> it;'artment Head <br /> ACTION: _Recommend Approval Recommend Deferral Recommend Denial <br /> — <br /> Signed: <br /> DATE 3 / 13 / Il <br /> ✓t— d`-- Director of Finance <br /> / Approved <br /> —Deferred Denied <br /> Signed:r \ DATE: 3 / 14 / Ii <br /> Mayor <br /> J Transfer No. 25 <br /> t4b15e <br />
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