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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: " ENVIRONMENTAL MANAGEMENT DIVISION: WASTEWATER <br /> CONTACT: DORA BECK PHONE: 808-961-8513 DATE: 07 /03 /18. <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 030.631.5631.02.109 Wastewater Oce,Mist.7-Gefftfast-,SeFvises1 $ 15,000 <br /> clef <br /> TOTAL' <br /> 15 00 <br /> $ 0 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 030.631.5631.21.480 Wastewater Eqpt,Misc. Equipment $ 15,000 <br /> TOTAL: $ 15,000 r <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Wastewater Oce,Equipment Repairs. Main account due to costs for repairs being less <br /> than anticipated. <br /> Funds needed to cover equipment purchases necessary to transport dewatered sludge to the West Hawaii <br /> Sanitary Landfill in preparation for the anticipated closure of Hilo Landfill,equipment costs being more than <br /> anticipated. <br /> e SUBMITTED BY: '4A:'/ DATE: 0- / / f f <br /> De•artment Head <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> CI JUL 6 2018 <br /> Signed: DATE: • <br /> \NieDirect r of Finance <br /> JAp roved Deferred Denied <br /> n/2-frr/4' <br /> Signed: DATE:7/ 9-) / lam <br /> itMayor <br /> Transfer No. -79 <br /> JUN 30 2018 <br /> 01110/0 <br />
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