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COM 0011.012 2018-2020
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COM 0011.012 2018-2020
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Last modified
6/24/2021 1:52:15 PM
Creation date
6/17/2019 1:04:41 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
012
Author
Carol S. Akau for Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/23/19.
Document Relationships
AGE FC 2019/07/23 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Human Resources DIVISION: Administrative Services <br /> CONTACT: Dee Ann Sadayasu PHONE: 961-8361 DATE: 05 / 16 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5152.02.115 Health& Safety-Mise Contract Services $ 4,392 <br /> TOTAL: $ 4,392 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.06.454 Human Resources- Computer Eqpt& $ 4,392 <br /> Software <br /> TOTAL: $ 4,392 <br /> EXPLANATION (Provide complete explanation): <br /> A transfer of funds is requested to purchase six replacement desktop computers. Funds are available in the <br /> Health& Safety account due to lower than anticipated expenses. <br /> s, <br /> i <br /> SUBMITTED BY: DATE: 5 / 20 / 19 <br /> Depa Head <br /> ********************************************************************************************************************* <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: _ �� DATE: M'�7 1 019 <br /> e Director of Finance <br /> _Approved _Deferred _Denied <br /> 14 <br /> c <br /> Signed: DATE: <br /> Managing Director ayor / <br /> Transfer No. 2 <br />
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