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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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L <br /> **Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Recreation <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 06 / 18 / 18 <br /> 20 to <br /> 1, 17 June 30 <br /> FISCAL PERIOD: July , 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.113. Park Maint OCE—Water, Gas & Sewer $ 7,500.00 <br /> TOTAL: $ 7,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.423.5421.12.113 Hilo & W HI Vets Cern OCE—Water, Gas $ 7,500.00 <br /> & Sewer <br /> TOTAL: $ 7,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Dept of Parks and Recreation Parks Maintenance Section is requesting a transfer due to higher than anticipated <br /> cost for water at the West Hawaii Veterans Cemetery. <br /> Funds are available from Parks Maintenance Water, Gas & Sewer account due to lower than anticipated <br /> expenditures. <br /> SUBMITTED BY: DATE: to / _ ( 3 / LU <br /> Department Hea <br /> ********************************************************************************************************************* <br /> ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: - —neo � DATE: j _ 20/18 <br /> viiv/ Director of Finance <br /> Ap oved Deferred Denied <br /> Signed: DATE: / 21/ <br /> Mayor <br /> Transfer No. ri <br /> JUN 21 2018 ti1 )0'1-13 <br />
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