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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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f i <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Police DIVISION: Finance <br /> CONTACT: Hauoli O. Aiona PHONE: 961-2273 DATE: 03 / 30 / 17 <br /> • <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.114 Police Adm Div-Oce, Electricity $ 175,000.00 <br /> 010.201.5203.02.218 Police Adm Div-Oce, Fuels& Lubricants 620,000.00 <br /> TOTAL: $ 795,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5202.01.011 Police Hdqtrs- S&W Regular S&W $ 175,000.00 <br /> 010.201.5203.51.011 Admin Sery S&W, Regular S&W 620 000.00 <br /> TOTAL: $ 795,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer being requested for Police Hdqtrs- S&W, Regular S&W and Admin Sery S&W, Regular S&W due to <br /> current and future shortfalls. <br /> Excess funds in Police Adm Div-Oce, Electricity and Police Adm Div-Oce, Fuels and Lubricants due to status <br /> quo electricity rates and minimal increase on gas prices. <br /> • <br /> SUBMITTED BY: DATE: / -: / >'7 <br /> Department Head <br /> ACTION: Recomm-•. Approval Recommend Deferral Recommend Denial <br /> MAS 3 0 2017 <br /> Signed: DATE: <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: � / 3° / 17 <br /> AA1-1/4(7 Mayor <br /> Transfer No. <br /> MSI 3 0 2017 n�/14-/ <br />
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