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<br /> Form #:A-toe COUNTY OF HAWAII <br /> <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Planning DIVISION: <br /> CONTACT: Chris Yuen / Marty Shimizu PHONE: 961-8288 DATE: 06 / 29 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.01.011 Planning-Regular S&W $ 118,000.00 <br /> TOTAL: $ 118,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.141.5141.02.115 Planning-Misc Contract Services $ 118,000.00 <br /> TOTAL: $ 118,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> -To facilitate the ongoing Kona CDP, a consultant service contract was entered with Nancy Pisicchio (50,000). <br /> -To secure the meeting and function space for the HCPO conference to be hosted by Hawaii Island, an advance <br /> security deposit was processed (20,000). <br /> -An amendment to consultant contract with Wilson Okamoto for the Kona CDP was entered into for 34,000. <br /> -Contracts for support services for both the North & South Kohala CDP's were entered into for 24,000. <br /> The amount requested is net of amounts that were covered by the surplus funds available in other accounts and <br /> from funds available due to vacant positions. <br /> SUBMITTED BY: DATE: G <br /> Department ad <br /> +*+******k*kkk+ ******k+++*****k**k**++***** k++++*****k***+++++**++******k**kkk+*+*+**+****k*kkk***k++#********kk <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recom'mt (end D``e~~nial <br /> Signed: DATE: Ju'Y' ~ J 40u/ <br /> Director of Finance <br /> J Appro~ve~d~, ~ _ Deferred _ Denied <br /> Signed: ~\~~~~~~"'Or DATE: L l a'Bl l~_ <br /> ~ Mayor <br /> Transfer No. 70 <br /> <br />