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COM 0015.033 2016-2018
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COM 0015.033 2016-2018
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Last modified
7/3/2018 11:34:24 AM
Creation date
6/15/2018 11:17:19 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
033
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: Public Works DIVISION: Administration <br /> • <br /> CONTACT: Loreal.Simmons PHONE: 961-8457 DATE: 05 / 17 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.41.011 N& S Kona Rd S&W,Regular S&W $ 50,000.00 <br /> TOTAL: $ 50,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.51.011 Kau Road S&W,Regular S&W $ 50,000.00 <br /> TOTAL: $ 50,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Excess funds available in Kona Roads S&W due to lower than anticipated costs. <br /> SUBMITTED BY: #04;4111/ <br /> �' <br /> DATE: / /icr / /1 <br /> Departm- -1177117 <br /> ********************************************************************************************************************* <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ) 1)A,,P — DATE: MAY 3 20,18. <br /> � ✓ Director of Finance <br /> I proved Deferred <br /> Denied <br /> r'�K �/ <br /> Signed: DATE: / ` i`" / <br /> Managi g Director -a Mayor - <br /> Transfer No. G'3 <br /> • MAY e a ' nin 2» �1Z <br />
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