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COM 0015.037 2016-2018
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COM 0015.037 2016-2018
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Last modified
8/27/2018 2:55:48 PM
Creation date
8/7/2018 9:11:36 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
037
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 08/21/2018
Document Relationships
AGE FC 2018/08/21 (2016-2018)
(Related To)
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: Building <br /> CONTACT: Aaron Brown PHONE: 961-8463 DATE: 6 /29 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.52.218 Automotive Division Oce, Fuels& Lubricant $18,000.00 <br /> TOTAL: $18,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.227 Bldg Inspectn OCE, Comp and Office Supp $9,000.00 <br /> 010.231.5232.02.111 Bldg Inspectn OCE, Rental/Lease of Equip $9,000.00 <br /> TOTAL: $18,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Automotive Fuel account due to lower than anticipated prices and.consumption. <br /> Funds are needed in Building Inspection Computer and Office Supplies due to needed equipment for the new <br /> building permit software program. <br /> Funds are needed in Building Inspection, Rental/Lease of Equip due to unanticipated replacement of copier. <br /> machine and warranty. <br /> SUBMITTED BY: \ . r- Za-----....____ <br /> DATE: 7 / / M <br /> ..Deernt HeadVI <br /> ****************************************************** ************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: i /I.!, i DATE: <br /> JU� 02 /2016 <br /> Vitc-i/ lruirector of Fin nce <br /> proved Deferred Denied <br /> ii_........._ <br /> Signed: DATE: 7 / 3 /K <br /> Managing Director Ol Mayor <br /> Transfer No. 1 Co <br /> IIIN 3 0 2018 ^ ,/ <br />
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