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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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"Foam#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Highways -Administration <br /> CONTACT: Trixy Miller PHONE: 961-8323 DATE: 04 / 06 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin OCE, Rental/Lease $ 4,100.00 <br /> of Equip <br /> • <br /> TOTAL: $ 4,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.06.454 Highway Maint Admin Eqpt, Computer Eqpt $ 4,100.00 <br /> TOTAL: $ 4,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer is requested to purchase needed computer equipment. <br /> There are available funds in the 020.301.5301.02.111 account due to the delay of the lease for a forklift. <br /> c} <br /> SUBMITTED BY: C9C2__,<:_9s-----'" DATE: V / / / /a2' <br /> -Ise? Department Head <br /> ACTION: o/ Recommend Approval Recommend Deferral Recommend Denial <br /> APR 1 0 2018 <br /> Signed: o �j� DATE: <br /> Director of Finance <br /> pproved Deferred Denied <br /> Signed: DATE: 44 / /2/ 1K <br /> Maria mg ire+rtur Mayor <br /> Transfer No. sIl <br /> APR 1 2 2018 2Ci�O��G <br />
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