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COM 0011.034 2018-2020
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COM 0011.034 2018-2020
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Last modified
6/24/2021 1:25:36 PM
Creation date
7/6/2020 8:35:19 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
034
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Document Relationships
AGE FC 2020/07/21 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 TO TRANSFER FUNDS <br />DEPARTMENT: Public Works DIVISION: Administration <br />CONTACT: Sharilynn Olivar PHONE: 961-8463 <br />DATE: 5 / 26 / 20 <br />FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />010.171:5171.91.011 Bldg Design & Engrg S&W, Regular S&W <br />AMOUNT <br />$ 80,000 <br />TOTAL: $ 80,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.171.5171.01.011 General Services S&W, Regular S&W $ 8010.00 <br />TOTAL: $ 80,000 <br />EXPLANATION (Provide complete explanation): <br />Funds are available from the Building Design & Engineering Regular S&W account due to lower than <br />anticipated costs. <br />Funds are needed in the General Services Regular S&W account to cover contracted employees hired to perform <br />disinfection services to address COVID-19. <br />SUBMITTED BY:DATE: ! 2 7 2 0 2 0 <br />/ <br />q Department Head <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />Signed: d-- , A ^- DATE: MAY/ 2 8 ?020 <br />Director of Finance <br />Approved <br />Signed: r,44-1" <br />Managing Di ector ayor <br />Deferred <br />Denied <br />DATE: 4P / q /;,OaO <br />Transfer No. 5� <br />
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