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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: Human Resources DIVISION: Administrative Services <br /> CONTACT: Dee Ann Sadayasu PHONE: 961-8361 DATE: 05 / 24 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.11.109 Training Expenses, Equip Repairs/Maint $ 300 <br /> 010.151.5151.11.227 Training Expenses, Computer&Office Supp 360 <br /> 010.151.5151.11.337 Training Expenses, Subscrip &Membership 450 <br /> TOTAL: $ 1,110 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.06.454 Human Resources Eqpt, Computer Equip& $ 1,110 <br /> Software <br /> TOTAL: $ 1,110 <br /> EXPLANATION (Provide complete explanation): <br /> A transfer of funds is requested to purchase a replacement laptop. Funds are available in the Training Expenses <br /> accounts due to lower than anticipated expenses. <br /> SUBMITTED BY: <br /> DATE: L5--- /�Sr/ <br /> De•..- 'Head <br /> ACTION: Ni Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: -��.__,c.� DATE: MAY 2 9 2�(�1� <br /> V1) Director of Finance <br /> �► A proved Deferred Denied <br /> q � <br /> Signed: DATE: 6 / 3) V/ a <br /> Mayor <br /> Transfer No. SU <br /> MAY 3 1 ?nlP 1-12(290 <br />
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