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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: Finance DIVISION: Administration <br /> CONTACT: Deanna Sako PHONE: 961-8234 DATE: 5 / 5 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5125.02.101 Real Property Tax OCE, $ 13,000.00 <br /> Postage &Freight <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5122.30.109 Telephone,Equipment Repairs/Maint $ 13,000.00' <br /> TOTAL: $ 13,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available Real Property OCE, Postage&Freight due to lower than anticipated expenditures. <br /> Funds are needed in Telephone, Equipment Repairs/Maint to repair two emergency call boxes. <br /> MAY 0. 5 2017 <br /> SUBMITTED BY: 00- -- DATE: / / <br /> Apartment Head <br /> ACTION: 7 Reco proval Recommend Deferral Recommend Denial <br /> Si ned:( �-�1 MAY 0 8 2017 <br /> 9 DATE: 1' <br /> w�j�,/ Director of Finance <br /> J Approved Deferred Denied <br /> Signed: 1 DATE: MAY 0 g/2017 <br /> Mayor <br /> Transfer No. 9.7 <br /> MAY 1 0 2017 Iatil <br />
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