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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 /> DEPARTMENT: Public Works DIVISION: Engineering <br /> CONTACT: L'oreal Simmons PHONE: 961-8457 DATE: 6 / 8 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.183.5183.02.227 Engineering Division Oce, Computer& Off $ 8,000.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5231.02.337 Constr Inspctn Oce, Subscrip & Membership $ 1,500.00 <br /> 010.231.5231.02.235 Constr Inspctn Oce, Misc Materials& Sup $ 4,500.00 <br /> 010.231.5231.02.109 Constr Inspctn Oce, Equipment Repairs/Ma $ 2,000.00 <br /> TOTAL: $ 8,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Excess funds available in Engineering Division Oce, Computer & Off(02.227) due to withholding computer <br /> esq�u�' iic�"►r�t purchases Funds arc needed for additional autocad licenses and for purchase of needed supplies <br /> and recalibration of survey equipment. <br /> SUBMITTED BY: DATE: C / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: / 04,-P DATE: JU 1 3 ?/O18 <br /> Director of Finance <br /> Ap roved Deferred Denied <br /> Signed: DATE: / / <br /> Managing Director -16 Mayor <br /> Transfer No. (p(p <br /> • <br /> 21q-01 <br /> _111N 1 R Vita _ ...� <br />
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