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COM 0011.000 2018-2020
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COM 0011.000 2018-2020
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Last modified
6/24/2021 1:56:06 PM
Creation date
12/11/2018 2:34:49 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
000
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 1/8/19.
Document Relationships
AGE FC 2019/01/08 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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• C <br /> CO <br /> Form#:A-102 COUNTY OF HAWAII ca �� <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building Division <br /> CONTACT: Norberto Villa PHONE: 961-8539 DATE: 11 / 05 / 18 ;. <br /> xs O <br /> cn <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER , ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.109 Building R&M Oce, Equipment $ 7,755 <br /> Repairs/Maintenace <br /> TOTAL: $ 7,755 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.480 Building R&M Equip, Misc. Equip $ 7,755 <br /> TOTAL: $ 7,755 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the miscellaneous equipment account to replace three equipment that are either not <br /> repairable or the repair cost would be more than its value. Funds are available in the Equipment <br /> Repairs/Maintenance account due to lower than anticipated expenses for the fiscal year. <br /> • <br /> SUBMITTED BY: 4 DATE: H / DSr—/ I S <br /> Department Head <br /> ***************1 ****** **** *****************x**„F **********************x*****:a********************************** <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> NOV 072018 <br /> Signed: DATE: <br /> Director of Finance <br /> Appr ved _Deferred _Denied <br /> Signed: DATE: /r Sir/J7 <br /> �'/ / <br /> Manu ' g Dircctor Mayor WILFRED M.OKABF <br /> Transfer No. <br /> 22,4%,c. <br />
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