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COM 0015.010 2016-2018
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COM 0015.010 2016-2018
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Last modified
6/28/2017 2:50:55 PM
Creation date
6/8/2017 3:11:13 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
010
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/22/17.
Document Relationships
AGE FC 2017/06/22 (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: Building–General Services <br /> CONTACT: L'oreal Simmons PHONE: 961-8795 DATE: 05 / 02 / 2017 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.114 Building R&M Oce, Electricity $ 35,000.00 . <br /> TOTAL: $ 35,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.06.449 General Services Eqpt,Motor Vehicle $ 35,000.00 <br /> TOTAL: $ 35,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> To purchase a replacement 4x2 King/SuperCab Pick-Up Truck for the Building Division, General Services <br /> that was totaled in an automobile accident. Excess funds are available in the Building R&M Oce, Electricity <br /> Account, due to lower than anticipated costs. <br /> • <br /> • <br /> SUBMITTED BY: 'J lIln�t c DATE: S / 3 / —I <br /> 16"ob Department Head <br /> ACTION: K Reco d Approval Recommend Deferral Recommend Denial <br /> tAtic <br /> Signed: DATE: MAY 1. z 201 <br /> �✓ Direc or o Finance <br /> •'roved Deferred Denied <br /> Signed: DATE: S / 'C /7 <br /> Managing Diroaor _go/ Mayor <br /> Transfer No. tit <br /> nenv 1 A 7f117 IS1'h1ct <br />
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