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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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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> • <br /> DEPARTMENT: Public Works DIVISION: Highways <br /> CONTACT: Aaron Brown PHONE: 961-8463 DATE: 6 /8 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin Oce, Rental/Lease of $ 500,000.00 <br /> TOTAL: $ 50o,000.o0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> . 020.911.5912.43.341 Pub Saf Disaster/Emerg-H, Misc. Charges $ 500,000.00 <br /> • <br /> TOTAL: $ 500,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Excess funds in leasing from lower than anticipated costs. Funds needed to cover lava disaster. <br /> SUBMITTED BY: � DATE: / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: '~"~—,^I°�'''� DATE: : �1� 208 <br /> Director of Finance <br /> proved Deferred Denied <br /> 1,1( /1 <br /> Signed: DATE: ( / �-' /. <br /> Managing Director Mayor <br /> Transfer No. 41G <br /> -2,1009 <br /> • <br /> 111h1 1 x 1n4 a .4n•n2 <br />
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