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COM 0015.012 2016-2018
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COM 0015.012 2016-2018
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Last modified
8/2/2017 1:36:20 PM
Creation date
7/13/2017 3:58:05 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
012
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 8/1/17.
Document Relationships
AGE FC 2017/08/01 (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: Highways <br /> CONTACT: Trixy Miller PHONE: 961-8349 DATE: 06 / 19 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin OCE, Rental/Lease $ 50000 <br /> of Equipment <br /> TOTAL: $ 51,o00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.12.111 S Hilo Road OCE, Rental/Lease of Equip $ 50,000 <br /> TOTAL: $ yZ)/b 00 <br /> EXPLANATION (Provide complete explanation): <br /> Unforeseen additional charges for Rental of Equipment in S. Hilo District for road paving work. <br /> Funds are available in Highway Maintenance Admin rental/lease of equipment due to lower than anticipated <br /> expenditures. <br /> 1 <br /> SUBMITTED BY: 17)1/4.... 4.411471A2-0 DATE: 6 / Z0 / (-2 <br /> Department Head <br /> ********** ***********************,****,,**************************************************************************** <br /> ACTION: ?C Recomm-s• A pproval _Recommend Deferral Recommend Denial <br /> Signed: a DATE: JUN 2 0 ?017 <br /> VNk. 'irector of Finance <br /> V App oved Deferred Denied <br /> a <br /> Signed: DATE: <br /> Managing Director ON( Mayor <br /> Transfer No. -7 y, <br /> JUN 2 6 nil tlotN2- <br />
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