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COM 0011.008 2018-2020
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COM 0011.008 2018-2020
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Last modified
6/24/2021 1:53:59 PM
Creation date
4/5/2019 2:13:58 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
008
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 4/23/19.
Document Relationships
AGE FC 2019/04/23 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\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: Traffic <br /> CONTACT: Sharilynn Olivar PHONE: 961-8463 DATE: 3 / 8 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.33.454 Traffic Signals & Street Lights Equipment $ 325,000 <br /> 020.281.5281.32.115 Traffic Signals & Street Lights OCE Misc. 310,000 <br /> TOTAL: $ 635,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.281.5281.02.341 Traffic Division OCE Misc. $ 635,000 <br /> TOTAL: $ 635,000 <br /> EXPLANATION (Provide complete explanation): <br /> To transfer funds to one base Traffic OCE account in order to purchase a building in Kona. There was excess <br /> funds in the Traffic OCE accounts because we expended less than anticipated. <br /> SUBMITTED BY: DATE: MAR 1 2 2019 <br /> Dep rtment Head <br /> ACTION: ✓Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAR 1 5 219 <br /> DATE: <br /> Director of Finance <br /> / proved _Deferred _ Denied <br /> Signed: DATE: 3 / /rig <br /> Managing Director fav Mayor <br /> Transfer No. 23 <br /> A. 9114IA <br />
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