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COM 0015.030 2016-2018
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COM 0015.030 2016-2018
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Last modified
5/24/2018 3:19:43 PM
Creation date
4/23/2018 11:23:45 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
030
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 5/8/18.
Document Relationships
AGE FC 2018/05/08 (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: Parks Maintenance <br /> CONTACT: Jason Mattos PHONE: 961-8719 DATE: 3 / 22 / 18 <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 $ 10,460.00 <br /> TOTAL: $ 10,460.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Parks Maintenance Equip,Misc. Equipment $ 10,460.00 <br /> TOTAL: $ 10,460.00 <br /> EXPLANATION (Provide complete explanation): <br /> Parks Maintenance is requesting a transfer of funds from Water, Gas, Sewer to Misc Equipment. Funds are <br /> needed to purchase core drills and press tool equipment for maintenance projects. <br /> Funds are available from Water, Gas, Sewer due to lower than anticipated expenditures. <br /> • <br /> SUBMITTED BY: DATE: 3 / I. / <br /> epartment Hea <br /> ACTION: 'Recommend Approval Recommend Deferral Recommend Denial <br /> • <br /> Signed: • �P p-r✓ DATE: APS;, 0 6 /2018 • <br /> 14 / Director of Finance <br /> y Approved Deferred Denied <br /> Aft? <br /> Signed: DATE: / l / <br /> Managing Director ft Mayor <br /> • Transfer No. 30 <br /> ADD 1 n __ 7nG,Gl1"I <br />
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