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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 HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />CONTACT: Reid Sewake <br />11 <br />DIVISION: Administration <br />' PHONE: 961-8560 <br />DATE: 6 / 4 / 20 <br />FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br />FROM:ACCOUNT NUMBER ACCOUNT TITLE <br />010.500.5513.62.114 Aquatic Pools OCE — Electricity <br />AMOUNT <br />$ 1,050.00 <br />TOTAL: $ 1,050.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5507.06.480 Recreation Div Equip —Misc Equipment $ 113050.00 <br />TOTAL: $ 1,050-00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the P&R Aquatics S&W due lower than anticipated cost as a result of facility <br />closures. <br />A transfer needed to purchase a scoreboard for the Greenwell Park. The cost of the equipment is <br />higher than anticipated. <br />SUBMITTED BY: , — DATE: <br />4;,7 Department Head <br />ACTION: k/ Recommend Approval Recommend Deferral Recommend Denial <br />JUN 0 5 202 <br />fSigned: �--`�- �° !`' DATE: <br />Director of Finance <br />Approved Deferred Denied <br />Signed. (`7 DATE: 0 / 2 / ZD <br />Man*ng Mayor <br />Transfer No. 510 <br />J <br />
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