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COM 0015.018 2016-2018
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COM 0015.018 2016-2018
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Last modified
11/3/2017 3:29:15 PM
Creation date
10/11/2017 11:05:10 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
018
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 11/1/17.
Document Relationships
AGE FC 2017/11/01 (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: Parks & Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 9 / 20 /, 17 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.113 Parks Maintenance Oce, Water, Gas, Sewer $ 8,500.00 <br /> TOTAL: $ 8,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Parks Maintenance Equip, Motor Vehicle $ 8,500.00 <br /> TOTAL: $ 8,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase 1 surplus vehicle needed to haul materials and equipment necessary for grounds <br /> and field maintenance for our Park Maintenance Division <br /> Funds are available from Water, Gas, Sewer due to lower than anticipated expenditures. <br /> SUBMITTED BY: / / DATE:el /c / <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION:,/C Recon pproval Recommend Deferral Recommend Denial <br /> Signe.: -.001tir�� —� DATE: SEP 2 2 2017 <br /> 614fr Director of Finance <br /> Ap roved Deferred Denied <br /> t <br /> Signed: DATE: / vim- 1/7 <br /> ttarr <br /> Managing Director <br /> Transfer No. <br />
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