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COM 0015.036 2016-2018
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COM 0015.036 2016-2018
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Last modified
8/14/2018 12:04:46 PM
Creation date
7/19/2018 2:26:11 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
036
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 8/7/18.
Document Relationships
AGE FC 2018/08/07 (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 /> CONTACT: L'oreal Simmons PHONE: 961-8457 DATE: 06 / 14 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.01.011 Bldg Inspctn S&W, Regular S&W $ 9,000.00 <br /> • <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.01.021 Public Works Admin S&W, Overtime S&W $ 9,000.00 <br /> TOTAL: <br /> $ 9,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Excess funds available in Bldg Inspctn S&W, Regular S&W due to lower than anticipated costs. • <br /> SUBMITTED BY: .I I I DATE: b / <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> SUN 1 5 2q18 <br /> Signed: �-- t DATE: 1 <br /> VV•U Director of Finance . <br /> Approved Deferred Denied <br /> Signed: DATE: 6 / <br /> Managing Di ctor .66 Mayor <br /> Transfer No. (cog <br /> ti (o <br /> JUN 192018 <br />
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