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COM 0011.009 2018-2020
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COM 0011.009 2018-2020
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Last modified
6/24/2021 1:53:40 PM
Creation date
4/24/2019 9:57:53 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
009
Author
Carole S. T. Akau for Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 5/7/19.
Document Relationships
AGE FC 2019/05/07 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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• RECEIVE- <br /> • <br /> Form#:A-102 - COUNTY OF HAWAII .7g19 RPR 12 ('1 In 23 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDTFOTAR OF THE MAYOR <br /> COUNTY OF HA4,`1: <br /> [?Y - <br /> DEPARTMENT: Research and Development DIVISION: U..' <br /> CONTACT: Lois Nishida PHONE: x8584 DATE: 4 / 5 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.161.5163.16.112 Commissions,Mileage&Auto Allow. .1,000.9 <br /> 010.161.5163.16.341 Commissions,Misc. Charges 500! <br /> 010.161.5161.02.10s Research&Dev OCE, Eqpt Repairs&Mnt. 1,000. <br /> TOTAL: $ 2,500. <br /> TO: ACCOUNT NUMBER AMOUNT <br /> 010.161.5161.18.454 Research&Dev Eqpt, Comp. Eqpt& Sft. $ 2,500. <br /> TOTAL: $ 2,500. <br /> EXPLANATION (Provide complete explanation): <br /> Expenditures have been less than anticipated for equipment repairs/maintenance and commissions expenses; <br /> enabling the funds to be used to enhance the department's video conferencing capability and for the replacement <br /> of a desktop with a slow processing speed that is no longer under warranty. <br /> • <br /> SUBMITTED BY: L DATE: _/ / <br /> Department He <br /> ACTION: ✓Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: APR/1 1 2119 <br /> 431 Director of Finance <br /> XApo roved _Deferred _Denied <br /> / 4f <br /> Signed: DATE: //,� <br /> Managing Director k�Mayor <br /> J Transfer No. 4 <br />
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