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COM 0015.009 2016-2018
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COM 0015.009 2016-2018
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Last modified
6/13/2017 3:12:34 PM
Creation date
5/18/2017 10:59:17 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
009
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/6/17.
Document Relationships
AGE FC 2017/06/06 (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: Research and Development DIVISION: <br /> CONTACT: Lois Nishida PHONE: x8584 DATE: 5 /9 / 2017 <br /> FISCAL PERIOD: July 1, 20 16 to June 30,20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5163.16.112 Commissions,Mileage&Auto Allowance $ 900.00 <br /> TOTAL: $ 900.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5161.18.454 Research&Dev Eqpt.Misc.Equipment $ 900.00 <br /> TOTAL: $ 900.00 <br /> EXPLANATION (Provide complete explanation): <br /> Mileage expenses have been less than anticipated due to the discontinuance of R&D's two advisory <br /> commissions since December 2016. Excess funds will enable the purchase of equipment to enhance video <br /> conferencing capabilities between R&D's Kona.and Hilo offices. <br /> Ovita c)y: <br /> - 2017 <br /> SUBMITTED BY: DATE: <br /> Department Head <br /> ACTION: )C Recom••-•• Approval Recommend Deferral Recommend Denial <br /> /� MAY 1 1 2017 <br /> Signed: �' DATE: / / <br /> V V Director of Finance <br /> Approved Deferred Denied <br /> Signed: I - DATE: MAY 1 2 2017 <br /> Mayor <br /> Transfer No. Sd 1511* <br /> 2-33 SCo <br />
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