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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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Template:
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: Building <br /> CONTACT: Sharilyn Olivar PHONE: 961-8463 DATE: 3 / 15 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.06.454 Bldg Inspctn-Equipt, Computer Eqpt& Sof $ 14,557.46 <br /> TOTAL: $ 14,557.46 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.231.5232.02.115 Bldg Inspctn Oce, Misc Contract Service $ 14,557.46 <br /> TOTAL: $ 14,557.46 <br /> EXPLANATION (Provide complete explanation): <br /> Unexpended funds in Computer Eqpt due to decrease in equipment requirements. Funds needed to pay for CSI <br /> Magnet contract. <br /> SUBMITTED BY: DATE: / 1g / 11 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: MAR <br /> 1 8 2019 <br /> Director of Finance <br /> Ap oved —Deferred Denied <br /> Signed: DATE: 3 / 17/ �7 <br /> Managing Director 1- ✓ Mayor <br /> Transfer No. 31 <br /> rAIItaiii '),c)11 <br />
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