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COM 0015.032 2016-2018
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COM 0015.032 2016-2018
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Last modified
7/3/2018 11:34:24 AM
Creation date
6/15/2018 11:16:31 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
032
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Document Relationships
AGE FC 2018/07/10 (2016-2018)
(Related)
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: Reid Sewake PHONE: 961-8560 DATE: 5 / 10 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5523.02.115 Panaewa Zoo Oce, Misc Contract Svcs $ 10,000 <br /> TOTAL: $ 10,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT • <br /> 010.500.5523.25.449 Panaewa Zoo Equip, Motor Vehicle $ 10,000 <br /> TOTAL: $ 10,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a surplus van to replace an aging vehicle that is constantly out of service and in <br /> constant need of repair. The van is needed to transport animals and to haul materials and supplies. <br /> Funds are available from Misc. Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED BY: - DATE: 3 // // <br /> 'Department Head <br /> ACTION: ✓Recommend Approval Recommend Deferral Recommend Denial <br /> MAY 1 1 2018 <br /> Signed: DATE: / • / <br /> • Director of Finance <br /> 'IAA proved Deferred Denied <br /> Si ned: ' DATE: / <br /> 1`� <br /> SigManaging 1lrectoe Mayor <br /> Transfer No. 40 <br />
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