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COM 0011.024 2018-2020
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COM 0011.024 2018-2020
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Last modified
6/24/2021 1:29:53 PM
Creation date
2/7/2020 10:17:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
024
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 03/10/20.
Document Relationships
AGE FC 2020/03/10 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAH <br /> Revised: 07/01 <br /> REQUEST ANFR FUNDS <br /> DEPARTMENT: Public Works DIVISION: Building <br /> CONTACT: Ryan Shiroma PHONE: 961-8422 DATE: 01 1 10 1 2020 <br /> FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.22.109 Building R&M Oce,Equipment $ 3,421.46 <br /> Repairs/Main <br /> TOTAL: $ 3,421.46 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.80.450 Building R&M Equip, Office Equip-Fixt-Fu $ 3,421.46 <br /> TOTAL: $ 3,421.46 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of funds needed to cover unanticipated replacement cost of a split AC unit for the Immigration Office. <br /> Funds are available in Building R&M account due to expending less than anticipated. <br /> SUBMITTED BY: DATE: JAH 1 4 12026 <br /> Department He"ad <br /> ACTION: ✓Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: p DATE: JAS! t` 5 2020 <br /> Director of Finance <br /> _Approved _ Deferred —Denied <br /> Signed: 7Z4,j— DATE: <br /> anagen irec oro Mayor <br /> Transfer No. <br />
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