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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 / 7 / 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 $ 19,500 <br /> TOTAL: $ 19,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Parks Maintenance, Motor Vehicle $ 19,500 <br /> TOTAL: $ 19,500 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a surplus cargo van to replace an aging cargo van that is constantly out of service <br /> and in constant need of repair.. <br /> Funds are available from Water, Gas, Sewer due to lower than anticipated expenditures. <br /> SUBMITTED BY: IPP.0 5 / e / i 4 <br /> D-•artment Head <br /> *************** ************ .*. .************************* ******************************************************* <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: �°y_� DATE: MAY . 1 2OP <br /> Vv) Director of Finance <br /> proved Deferred Denied <br /> Signed: 1/.'6"(1DATE: - / 11 / / <br /> Managing Director "- Mayor <br /> Transfer No. / <br />
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