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COM 0015.035 2016-2018
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COM 0015.035 2016-2018
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Last modified
7/3/2018 11:34:24 AM
Creation date
6/22/2018 10:30:30 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
035
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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Report'of Transfers Authorized For the period: June 1 to June 15, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 61 6/6/18 Highway DPW 5281.02 Traffic Division OCE 5,000.00 5281.42 Traffic Signs&Markings 55,000.00 <br /> Traffic Division Equip 50,000.00 <br /> 62 6/8/18 General IT 5118.02 Information Tech OCE 23,000.00 5118.10 Information Tech Eqpt 23,000.00 <br /> 63 6/8/18 General DPW 5181.52 Automotive Division OCE 301,500.00 5171.22 Building R&M OCE 301,500.00 <br /> 64 6/13/18 General HR 5151.14 Coil Barg Exp 485.00 5151.22 Salary Commission OCE 285.00 <br /> 5151.22 Salary Commission OCE 200.00 <br /> 65 6/13/18 Highway DPW 5301.02 Highway Maint Admin OCE 500,000.00 5912.43 Pub Saf Disaster/Emerg-H 500,000.00 <br /> 66 6/13/18 General DPW 5183.02 Engineering Division OCE 8,000.00 5231.02 Constr Inspectn Oce 1,500.00 <br /> 5231.02 Constr Inspectn Oce 4,500.00 <br /> 5231.02 Constr Inspectn Oce 2,000.00 <br /> 67 6/14/18 Highway DPW 5301.02 Highway Maint Admin OCE 25,000.00 5301.52 Kau Road OCE 25,000.00 <br /> 912,985.00 912,985.00 <br /> Page 1 of 1 <br />
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