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COM 0015.020 2016-2018
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COM 0015.020 2016-2018
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Last modified
1/5/2018 2:06:34 PM
Creation date
12/8/2017 12:18:22 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
020
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 1/3/18.
Document Relationships
AGE FC 2018/01/03 (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: Office of the Prosecuting Attorney DIVISION: <br /> CONTACT: Lee Lord PHONE: 934-3315 DATE: 11 / 2 / 17 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.02.109 Prosecuting Atty OCE, Equipment Repairs $ 15,200.00 <br /> TOTAL: $ 15,200.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.271.5271.09.454 Prosecuting Atty Equip, Computer $ 15,200.00 <br /> Equipment <br /> TOTAL: $ 15,200.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds to purchase licenses needed to upgrade servers. Funds are available in OCE account and $14,600 <br /> are being transferred to OCE account via resolution from County Council to pay for licenses. <br /> Reso 332-17, 331-17, 341-17, 346-17, 355-17, 364-17, 356-17. <br /> This transfer will move the funds designated for purchase of the licenses to the appropriate GL account for <br /> purchase. There is $800 in the base equipment account(5271.09)that will also be utilized for the purchase of <br /> the licenses. <br /> SUBMITTED BY DATE: (( / 2- / / <br /> r <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> 2017 <br /> Signed: Q - _ �-l'- - DATE: NOV 0 / <br /> Director-of Finance <br /> App ved Deferred Denied <br /> Signed: DATE: /iC / <br /> ,cq,-Mayor <br /> Transfer No. <br /> IS0��1 <br /> Mm, n o oni7 <br />
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