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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: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 4 / 26 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Admin Oce,Misc. Contract Services $ 4,800.00 <br /> TOTAL: $ 4,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06.480 P&R Adm Equip,Misc. Equipment $ 4,800.00 <br /> TOTAL: $ 4,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Parks and Recreation is requesting a transfer of funds from Misc. Contract Services to Misc Equipment. Funds <br /> are needed to purchase an ID printer and software to print ID badges for employees and will be utilized at times <br /> of disasters. <br /> Funds are available from Misc. Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED BY: DATE: / / <br /> Department Head <br /> • • ACTION: 'Recommend Approval Recommend Deferral Recommend Denial <br /> 18 <br /> Signed: . f f- DATE: SPR /3 Z'7 <br /> Director of Finance <br /> )1(\ Appr•/ ed Deferred Denied <br /> Signed: DATE: 57 / / ir <br /> -Mayer` <br /> Managing Director <br /> Transfer No. • W f <br /> IIAAY n Mg1'U9tO() <br />
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