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COM 0015.038 2016-2018
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COM 0015.038 2016-2018
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Last modified
9/7/2018 9:22:03 AM
Creation date
8/20/2018 11:12:41 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
038
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close File - 09/04/2018
Document Relationships
AGE FC 2018/09/04 (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: Highways <br /> CONTACT: Aaron Brown PHONE: 961-8463 DATE: 07 /23 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.02.111 Highway Maint Admin Oce, rental/Lease of $ 3,500.00 <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ' 020.3.01.5301.32.230 . N& S Kohala Rd Oce, Highway Materials $ 3,500.00 <br /> - TOTAL: $ 3,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Excess funds available in Highway Maint Admin Oce, Rental/Lease due to lower than anticipated equipment <br /> leases. <br /> Funds needed for N & S Kohala Rds due to increased costs for paving. <br /> • <br /> SUBMITTED BY: 4.0.41S DATE: 7 14t--? / <br /> W Departme Head <br /> ACTION: 'Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ,^ .., / �+��.�--- DATE: JUL/ 2 6 ?O18 <br /> VVW Director of Finance <br /> A .roved Deferred Denied <br /> Signed: DATE: 7 I "1-' ,11t" <br /> ayor <br /> Transfer No. gp <br /> ' <br />
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