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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: Parks&Recreation DIVISION: Recreation-Hoolulu <br /> CONTACT: Dean Goya PHONE: 936-3840 DATE: 4 / 28 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.02.114 Hoolulu Complex Oce, Electricity $ 10,500 <br /> TOTAL: $ 10,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.06.480 Hoolulu Complex,Misc. Equipment $ 10,500 <br /> TOTAL: $ 10,500 <br /> EXPLANATION (Provide complete explanation): <br /> Hoolulu Complex is requesting a transfer of funds from Electricity to Misc.Equipment. Funds are needed to <br /> purchase one utility golf cart to replace two aging golf carts. <br /> Funds are available from Electricity due to lower than anticipated expenditures. <br /> SUBMITTED BY: DATE: eel (7 <br /> Department Head <br /> ACTION: K Recomm-nd Approval Recommend Deferral Recommend Denial <br /> Sign:. ��i DATE: /R / <br /> Director of Finance 2 8 ���� <br /> Y. <br /> Approved Deferred Denied <br /> A <br /> Signed: DATE: vc / 0 ( / 1 <br /> Mayor <br /> Transfer No. 410 <br />
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