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COM 0020.011 2006-2008
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COM 0020.011 2006-2008
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Last modified
5/12/2008 12:04:44 PM
Creation date
5/8/2008 5:56:17 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
011
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/9/07
Document Relationships
AGE FC 07/09/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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Form#:A-1oz COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Human Resources DIVISION: Health & Safety <br /> CONTACT: Charmaine Kamaka PHONE: 961-8215 DATE: OS / 22 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5152.02.115 Misc. Contract Services $ 25,217.00 <br /> TOTAL: $ 25,217.00 <br /> <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.06.454 Computer Equipment $ 20,500.00 <br /> 010.151.5151.06.450 Office Equiment 4,717.00 <br /> TOTAL: $ 25,217.00 <br /> EXPLANATION (Provide complete explanation): <br /> Due to expenditures being less than anticipated funds are available in our Misc Contract Services Account #115. <br /> * Renaissance System server warranty expires in June 2008. Pc's are 3+years old and need to be replaced. As <br /> such, Data Systems is recommending replacement of server and all pc's. Per Data Systems it is less expensive to <br /> replace server than to repair. <br /> * Replacement of aged, 1968, tool tester used to test for ground continuity, leakage, current, and electrical <br /> insulation in compliance with UL and ANSI test requirements. (H&S portion) <br /> * Sound Level Meter & Calibrator used to perform mandated OSHA testing of operations and facilities. <br /> Instrument used to monitor sound levels of equipment. <br /> * Dosimeter & Calibrator instrument used to measure employee noise exposure over entire workshift. Currently <br /> unable to perform this service to departments. <br /> SUBMITTED BY: ~yr___~~~~ '~J DATE: DS l l~ <br /> department Hea <br /> <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> ,J, <br /> Signed: ~ - ~ ~ DATE: <br /> Director of Finance <br /> / Approv~e~d Q~,/ _ Deferred _ Denied <br /> Signed: DATE: ~U/N - d/207 <br /> Mayor <br /> Transfer No. 51 <br /> <br />
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