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COM 0011.016 2018-2020
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COM 0011.016 2018-2020
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Last modified
6/24/2021 1:32:51 PM
Creation date
8/19/2019 1:14:09 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
016
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 9/3/19.
Document Relationships
AGE FC 2019/09/03 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Department of Environmental Mgmt. DIVISION: Solid Waste Division <br /> CONTACT: Greg Goodale PHONE: 808-961-8515 DATE: 07 t 17 t 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.52.115 P-Hutu W.Hi L-Fill OCE,Misc. Contract $ 210,000.00 <br /> Services <br /> TOTAL: $ 210,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.02.229 Landfills OCE,Bldg&Construction $ 210,000.00 <br /> Materials <br /> TOTAL: $ 210,00A.00 <br /> EXPLANATION (Provide complete explanation): 0 <br /> Cz C-1 <br /> r <br /> Funds are available in 085.601.5604.52.115 account as costs to Waste Management were less than anticipated m <br /> since the South Milo Sanitary Landfill did'not close in FYI as anticipated. o T, <br /> s < <br /> Funds are needed in 085.601.5604.02.229 account as more cover material was needed to continue operatinge- r' <br /> SHSL for the full fiscal year. <br /> t.. <br /> SUBMITTED BY: DATE: l 1 1 <br /> Department Head <br /> ACTION: * Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: DATE: iuy 1019 <br /> Director of Finance <br /> _Approv d _Deferred _Denied <br /> Signed: / J <br /> Managing erectorlxqMaY or DATE: <br /> Transfer No. '�- <br />
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