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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: Corporation Counsel DIVISION: Administration <br /> CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 04 / 09 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.109 Corporation Counsel Oce Equipment Repairs $ 3,178.00 <br /> TOTAL: $ 3,178.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.06.454 Corporation Counsel Equipment $ 3,178.00 <br /> • <br /> TOTAL: $ 3,178.00 <br /> EXPLANATION (Provide complete explanation): <br /> 010.131.5131.02.109 Funds available, no monies expended for equipment repairs. <br /> • <br /> 010.131.5131.06.454 Funds needed for Iaptop replacements. <br /> SUBMITTED BY: DATE: / y /. In <br /> ACTION: Recommend Approval Recommend Deferral <br /> Recommend Denial <br /> • APR 1 1 2018 <br /> Signed DATE: / / <br /> ZApDirector of Finance <br /> oved Deferred Denied <br /> Signed: DATE: / //I <br /> Mayor <br /> Transfer No. 3 2- <br /> APR 1,2 2018 aat,t8.3 <br />
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