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COM 0015.007 2016-2018
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COM 0015.007 2016-2018
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Last modified
5/4/2017 6:46:25 PM
Creation date
4/17/2017 12:37:19 PM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
007
Author
Kay Oshiro, Controller, Finance Department
Communications - Referred To
FC
Comments
FC: Filed - 5/2/17.
Document Relationships
AGE FC 2017/05/02 (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: Traffic <br /> CONTACT: Ronald L.Thiel, P.E. PHONE: 961-8341 DATE: 02 / 01 / 2017 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.02.115 Traffic Almwiistratim OCA , Misc.Contract $ 10,000.00 <br /> Services <br /> TOTAL: $ 10,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.06.454 Traffic Administration Equip, Computer& $ 10,000.00 <br /> Software <br /> TOTAL: $ 10,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from the Traffic Administration,Misc. Contract Services(02.115)for Asset Tracking <br /> Interface relating to the Eden Inventory Warehouse module. Requesting transfer to the Traffic Administration, <br /> Computer Equipment account(06.454)for equipment purchase related to Warehouse Tracking interface. <br /> SUBMITTED BY: �'"y►1�Ii{ �( VI/j�c= DATE: Z_/ / 7 1 <br /> (, Department Head <br /> ********************************************************************************************************************* <br /> ACTION: 1C Recom •=-; .pproval Recommend Deferral Recommend Denial <br /> Signed: i DATE: / / 017 <br /> Director of Finance <br /> App oved Deferred Denied <br /> Signed: DATE: ' /> /// <br /> Mayor <br /> Transfer No. 28 <br />
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