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HomeMy WebLinkAboutCOM 0004.005 1996-1998 -~---o ` _ , Ste hen K. yamshi ro L~~-`` ~ p Harry A. Takahashi Mayor _ Director CnIIUnf~r II~ `~ufuttll '97 FEB 4 P(~ 11 38 DEPARTMENT OF FINANCE COU"fi',' rr;~ 25 Aupuni Street, Raom 118 Hilo. Hareii 9 8 7 28-4 252 COUNIY GF HAW/~I~ [8981 981-8234 Fax (BOB] 98i-8248 February 3, 1997 The Honorable James Arakalci, Chairman, and Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Deaz Chairman Arakalci and Members of the County Council: SUBJECT: Transfer of Funds January 16 through January 31, 1997 Attached is a Reports of Transfers Authorized showing transfers made from January 16 through Januazy 31, 1997. Copies of the approved transfer forms are attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, Dixie Kaetsu Controller Attachments t5aa1~ li~?_....~._._.... Hob Xo. ~1~~j1~D"~TfZ~r__. 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Chargee $Z,SOU.OU I TOTAL: $ ~ ~ SJLI p0 EXPLANATION (Provide complete explanation.: To cover suticipated charges for the balance of the !fecal year. i~ SUBMITTED BY: DATE: 1)1 /~~i~.Z ?Department Head ACTION: Recommend Approval Recommend Deferral Recommend Denial g 99 ~ JAI^J f .i ~,'/~1 SIGNED: DATE: / % Director of Finance - Approved -Deferred Denied i SIGNED: DATE: / / Mayor a/sa-sM Tfansfer No. a CONTROLLER ~ Form tt:A-102 flevised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: «aior'a Uif.icg_ DIVISION: UtiCD CONTACT:. tdwin S. 'Cairn PHONE: ext, t5379 DATE: Ul / 14 / 97_ FISCAL PERIOD: July 1, 19 yG to June 30, 19 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT t52-461-S4ti6.U1-Ull Regular 5 a ai }dS,UUU.UU TOTAL:$ 85,UUU.UU j TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 15Z-4b1-5466.0'1-115 disc. CoLtract S~,rvicea $85,UW .QU TOTAL:$ d5,000.UU EXPLANATION (Provide complete explanation.: r'Lc,~~t :~tL Tti~ ATPe,i:i9tll tXNLiOAiT~iu;,. ~I SUBMITTED BY: '-~-~J~, :l rl DATE: pepad-ment Head 1ffRRfRRfffififi4RRlR}RfRflfflffflfRffRRRi}#fihfifllffflfff4f RRRRRFR1f1fk1ffffiflf#lffffffffffllffflffffff11ff 1fflffff Rfflf fff Rf ff ACTION: Recommend Approval Recommend Deferral Recommend Denial JA'3 1 ~ '>y SIGNED: - DATE:-./-/'!r Director of Finance Approved -Deferred Denied SIGNED: DATE: / / Mayor as/saan+ Transfer No. Sri-__ CONTROLLER Purpose: To provide the non-profit Big Island Housing Foundation (BIHF) with a one-time seed money grant for the hiring of staff to oversee the properties owned by the non-profit. The Office of Housing and Community Development currently provides technical assistance and staff services, which is an ongoing subsidy cost to the OHCD. The OHCD will continue to provide assistance until the non-profit becomes totally self sufficient. The U. S. Department of Housing and Urban Development (HUD) has, in place, proposed rule changes which will allow asset management fees for non-profit organizations. HUD insured and financed properties have a regulatory agreement that requires the owner/sponsor to operate the property as affordable housing for the term of the agreement and loan. Further, HUD regulates the owner/sponsor's participation making sure that all of the dollars are well spent and that the properties continue to be an effective housing resource serving the people of the County of Hawaii. The total operation of the BIHF is a multi million dollar enterprise. The BIHF currently has a property management agent on contract to help with the day to day operation. As these properties age, the problems increase. The part-time volunteer Board of Directors is overloaded. The unpaid Board is not able to keep up with constant changes in HUD rules and regulations to supervise the property manager. In the past, some of these services were provided by OHCD staff. This one-time grant is needed to "kick-start" the non- profit. Once trained and operational, the BIHF should be able to generate enough fees for their projects to maintain operations, thus reducing the support needed from the County to a very minimal level. Form p:A-102 Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS.. DEPARTMENT: _ HAY08'5 OFFICE .______ADIVISION: ADHIHI3TRATIUN CONTACT: MARILY& BILLENA PHONE: 461-5211 DATE: U1 /lb 9I FISCAL PERIOD: July 1, 19 9L- to June 30, 19 41- FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT j 010-111-5111.16-115 LE4: S1.ATIVE L'XPENSE5 9.000 MIS ELLANEUUS CONTRACT SEicV TOTAL: TO: ACCOUNT NUMBER ACC UNT TITLE AMOUNT Olt7-111-5111.UL-115 MIS LLA&LOUS CU)rTRACT 9.000 sERVICEs TOTAL: 4s000 EXPLANATION (Provide complete explanation.): TO PAY FUR CONSULTANT SEIIVICES T A FUf4'4ER EMPLOYEE, RECENTLY RETIRED TO COMPLETE Ob-OOIN6 PROJECTS Rffir2UI IHG THE CONSULTAfi?'S PENSUNAL KMUWLEi~): AMii IGt!'(Li~x17t1~1 EYPERTISE. EXPENllITURE WAS UNEXPECTED ANll T ~"EFORE NOT SUDGETE3l. SUBMITTED BY: DATE: / / . *`DepartmeM Head ACTION: Recommend Approval Recommen Deferral Recommend Denial JAlV 1 5 X93 SIGNED: DATE: / / Director of Finance Approved Deferred Denied SIGNED: DATE: / / Mayor os/s3-3M Transfer No. 26 CONTROLLER M/\ Y Form tt: A-102 Jl ' devised: oaisa COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: 1'~u"kS b F:rx:fs~a~_r,c~__ DIVISION: kecrFar 1~~n_._ CONTACT: ~,r~e~l-t a PHONE: _ cff~ ~ -~''~L' DATE: / 7 _ / _ 3,~ - _ FISCAL PERIOD: July 1, 19 to June 30, 19 `i FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ~ ')lU ii1"r ~,`:O~i.O,: - r._-`~ N,dtECl~c]~.S 5 3t,r~Krl:r6's Mise`8.,3 rand=~;u5 $14.45 TOTAL:$ 14.d5 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT i)1i7 jQ •,_~O~~.1'e - .7S EUI Z!3 ~ .~lillI ~~'c'711t9 $14.45 TOTAL:4 14.45 EXPLANATION (Provide complete explanation.: i ..~tt1k of fundiny h~ ec,asr c~ntirP <sm-~unt. r,f rP:~rdnit;3E~r~n: ,;x3dc ~yi ti!/: :,r''~G _ u'.?k-I'C!Rr^,:• 'tz~estu-~ay iiE3Twx;1t. N?:r?`, I I SUBMITTED BY: ~ DATE: ~ i ~ i 9Z Departmem Head ACTION: Recommend Approval Recommend Deferral Recommend Denial JAN 1 7 199; SIGNED: DATE: Director of Finance Approved -Deterred Denied SIGNED: - DATE: 1 ~ 21 X97 Mayor ii osisa aM Transfer No. 27 CONTROLLER (_1 Form p:A-102 ~ Revised: oa/sa COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: YARiS & RF. Rr:A9`Ta[~._____ _ DIVISION: Guiture & Arts CONTACT:_f?axciL haltjen PHONE: y~?-riQQb DATE:- t21 ~ ~ I FISCAL PERIOD: July 1, 19 to June 30, 19 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-517-5517.U2-225 Ci.iL'I`iJRr & t~R>•S _ r~dr itecr SCi :iutp I i TOTAL:$ +133. u0 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT iiti;-513-5513.ub-45i N()f;AP~BS oifica Lquirr~uent III TOTAL: $ 4 3 3, p 0 EXPLANATION (Provide complete explanation.): I 4'ax aracttine xill be used to expedite anu facilitate Co,Etmunicaticsn reyardiny ;~royra;ns and activities islanuwitle, SUBMITTED BY: - DATE:-/ Department Head ACTION: T Recommend Approval Recommend Deferral _ Recommend Denial J~11'~ 1 7 ,~97 I SIGNED: DATE: / / Director of Finance - Approved -Deferred Denied SIGNED: DATE:-~_/ ZL / 97 Mayor Transfer No. - 23 I 06/93-3M CONTRO LLER 0 ~'1 Form x:A-702 ' ae~ised:os/s3 ~ COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS i DEPARTMENT:__ PARKS.6 RFCREATI011 PANAEIdA ZOU DIVISION: CONTACT: __C-lenn Miyao - PHONE: 961-$311 DATE: 1 ~ 17 ~ 97 _ FISCAL PERIOD: July 1, 19 96 to June 30, f 9 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-523-5523.02-115 Paneewa 2.0o Miec. Contract Serv. 4,100.00 I TOTAL:$ 4.100.00 I, TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-523-5523.01-099 Paoaewa Zoo Misc. 56it 1,100,00 010-523-5523.02-113 Panaew Zoo water 3,000.00 I TOTAL:$ 4,100,00 EXPLANATION (Provide complete explanation.(: Fonda available in lI5 account due to 52,500 budgeted for Gxaphica Services will be done ia-house. Expect less veterinary expenses due to death of tigers. Funds necessary for 099 account to cover O,D. Zoo Aniwl Keeper lII was on T.A, after uae~pected retirement of Zoo tlanager. f+ltads necessarq for 113 to cover anticipated shortage for the balance of this F/Y. SUBMITTED BY: ~ DATE: l / 17 / 97 Department Head }..1ttf Y44YYfi'.l4...tf•Yiff#4Yf 111R1f.rtf 4fiY#Yfffffllf Rfi V:f Yi1YtFYY14.hf1f11ff.1ff.ff RRff tf')tifYtY#lifFf'Yt 4fft#f'Y14YYf kf Y4hkWf lkf #1kf ACTION: _ Recommend Approval _ Recommend Deferral Recommend Denial ~ JAS 1 7 ;~1 SIGNED: DATE: - ! / Director of Finance Approved Deferred Denied SIGNED: DATE: / ~ Mayor 06/93-3M Transfer No. 2 S CONTROLLER ~ 1 Form #:A-102 j Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: PSa7ror's Office DIVISION: Clerical Services CONTACT:_Citar ShiRasxira PHONE: 961-8223 DATE: 1 i17 /,_97 _ FISCAL PERIOD: July 1, 19 9~ to June 30, 19.9E FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-111-5113.02-227 Coapater 6 Office Supplies $21.87 ~ TOTAL: $ 21.87 ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-111-5113.Ob-450 Office Egaip~ent $21.87 TOTAL:$ 21.87 EXPLANATION (Provide complete explanation.: To cover waanticipatad shorta8e for the pnzchase of new chairs. SUBMITTED BY: DATE: r / Department Head ACTION: Recommend Approval Recommend Deferral Recommend Denial JAN 1 7 i~9~ SIGNED: DATE: i / Director of Finance Approved Deferred Denied I SIGNED: DATE: / / Mayor os/eaan+ Transfer No. 3[S CONTROLLER Form p: A-102 - Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS ~ DEPARTMENT: PINANCE _ DIVISION: BUDGET CONTACT: w_ ?,~~mcrtT _ PHONE: 467-8254 DATE:/ 21 _/_97 FISCAL PERIOD: July 1, 19 9SZ to June 30, 19 2Z FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-911-5911.70-341 PROVISION FOR REALLOCATION $9,813.25 TOTAL:$ 9,813.25 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-505-5505.01-011 PARRS MAINTENANCE - REG SiW $ 560.00 010-507-5507.01-011 RECREATION - REG SiW 6,999.25 010-517-5517.01-011 CULTURE s ARTS - REG SiW 2,254.00 TOTAL: $ 9 , B 13.25 EXPLANATION (Provide complete explanation.: ' TO TRANSFER PONDS FROM THE REALLOCATION ACCOUNT TO COVER REALLOCATIONS APPROVED DURING THE SECOND QUARTER OF FISCAL YEAR 1996-97. SUBMITTED BY: - DATE: 1 / 21 / 97 Department Head ACTION: ~ Recommend Approval Recommend Deferral _ Recommend Denial 1 21 97 SIGNED: _ DATE: / / Director of Finance Approved Deferred Denied SIGNED: DATE: / / Mayor os/ss-sM Transfer No. _ 31 CONTROLLER Form tt: A-102 ` Revised: 03/93 COUNTY OF HAWAII i REQUEST TO TRANSFER FUNDS Planning DEPARTMENT: DIVISION: _ CONTACT: V, 6oldatein PHONE: 961-82Mki DATE..Ol /-_I_S~/9_~ FISCAL PERIOD: July 1, 19 g6 to June 30, 19 97 iI~ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ~ 010-i41-5141.01-O1I Regular S&W 24,500.0 010-141-5141.02-104 Travel 600,00 TOTAL:$ 25,100.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-141-5141.01-02I pvertitae S&W 12,000.00 010-14I-5141.01-099 Miscellaneous S6W 12,500,00 010-141-5141.20-i15 Refund of Plaaniag Fees 600,00 Misc. Contract Serviees TOTAL:$ 25,100.00 EXPLANATION (Provide complete explanation.: A transfer into the Overtime and Miscellaneoas SegV accounts is necessary to cover temporary asaigtoment and orertitsa a:penes for staff es the departtreat continues Co go through reorgaaiaation. Dne to ongoing recant positions, mosey is av311ab1e for transfer from the O11 $egnlar SRW account. transfer into the Refund accauat is necessary to cover a pending subdivision refw+d 0575.10} and projected refunds for the rescinder of the fiscal year. Cue to a decrease in inter-island travel, woney is available far transfer fray the 104 travel account. SUBMITTED BY: DATE Ol / 16 / 97 Department Head ACTION: Recommend Approval Recommend Defeval Recommend Denial SIGNED: - DATE: JQPd/ 2 1 i';;~ Director of Finance Approved Deferred Denied I i I SIGNED: DATE: / / Mayor a/sa-sm Transfer No. 32 CONTROLLER Form ft: A-102 I,~ Revised: 03/93 ' COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS BIGNWAYHAINT. DEPARTMENT: PUSLiG WORKS DIVISION: S_HZLO CONTACT: EUWARI! &OGA.N PHONE: +161-8b3b DATE: O1 ~ 10 ~ 97 FISCAL PERIOD: July 1, 19 ~ to June 30, 19 S7 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT j 020-301-5301.11-011 SAIAKIES & wAGES - S. t3I1.0 KOAil 35,OOG I TOTAL:$ 35,000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-301-53C1.11-099 MISC. SALAxIES & WAGES - 5. HILU KOAU 35,000 j TOTAL:$ 35,000 EXPLANATION (Provide complete explanation.: i 011 - 1?unds provided fxym vacant positions (sae attactaceutj. 099 - Resurfaciag projects that reyuire bharingaf equipment and personnel with other districts and vacancies within the district have required disbursement of funds from the °Miacellaneous Salaries and Wages"' account nbove planned expenditures. SUBMITTED BV: DATE: / / Departrnent Head .1Ff1f.f4f#YYi4ltiffff.t'kY41k41k11f1~1Rl1f:tlf 4Yf141fYfffflflffflf:RleftkYk4kf Y4YY4hk4144kYYf kfflflfYffkllf Xf kkYf 1R11f f1ff 1f11ft11k R1f1 ACTION: Recommend Approval Recommend Deferral Recommend Denial JAN 2 ~ ~i;7 SIGNED: DATE: / / Director of Finance Approved Deferred Denied ~ SIGNED: DATE: / / Mayor I ~ O6i93-3M Transfer No. }3 CONTROLLER c N N H H H H H H 'X+ In O+ O H ~ O H O O C'] V W QD H N 00 T V ~ V W Vt N V N V F OD N H H ~ ~ ~ ,o ,n O w w W G C G C C W a n n w w w w w a n n ro ro ro ro ro m H H o ~ o a ~ °c O ~ ~ n rt rr rt r m ? O O rt IED f£D b b b b b G H H fD N N fD N n H H H H H rt O O w w w w w w m m o 0 0 0 o p O M H M H H H H V1 w w {T H IY rt H H H H H H O O H H H H H N O w z p n H N H p H w r o ra n m C ro N H C w N C O 9 H Cy] H z H H 'lf zC C7 V V V V V V V V V 9 ~ ~ F+ F+ H H H H F+ F+ n \ \ \ \ \ \ ro ~o ~o ~ ~ ~ ~ ~ ~ ~ O rn rn o+ rn rn rn rn o+ o+ n m kl H I I I I 1 1 I I I H ro H r.+ t+ H H r r ~ H H tTl O N N N N N N N N N z C \ \ \ \ \ \ \ \ \ H cn 9 w w w w w w w w w O 9W O~ ~ T ~ ~ ~ ~ ~ ~ r ra m a ~ rn o+ rn rn rn rn rn rn rn ~n ~ 9 S 9 9 9 ,S 9 9 0 0 0 0 0 0 0 0 0 p1 N N W N N V1 UJ U1 h7 N H H r+ t+ N N F V V ~O lp ~O ~O W V V ~p ~p F F F F N F O ~D ~D ~O ~O ~O ~O ~O O ~ ~ r O H H i--~ r-~ H ~ H H H ~ C w F o o w rn z H In OD V V O~ Q\ ~ O~ ~O F ~O N ~O ~O ~O ~O ~C ~O V F DO O F F F F F F F O Form p:A-102 "t u Revised: oa/sa ~ COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: _ i'~.rr., r:..:r. ,i`..~. , - DIVISION: +'yr'..4>Ti w~'.~ i CONTACT r~ "ii •'::i,.,1_,:i.~--- PHONE:x'' ^;~:44~ DATE:_._1'~ FISCAL PERIOD: July 1, 19 `x'to June 30, f 9 rr FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT itili 1, it "an iJ;':'1k, `~A-,i`_'N1'', E.'r r. P~t+fi{`-S4_fa~r i'%l/riY3 HaiN~ 1';.i)111;MJ TOTAL:$ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ~ rt,~r~ . '.+Itl sSl: i TOTAL:$ EXPLANATION (Provide complete explanation.: .~4v, p0 •[~~.L'-41a INt?1NFhfH ft:{ /1Ht~+P~ .n Mv. i.~x . ,1, Ftf{'.., `iJ6 .rt,F ~.a: +yi K'- +,nfM- =t ~i,.e~.., ti.;rzrlra 4..,p..;•.rv ~`a9,uru..d»u,pr _,.;r,M Ja~~ Yc, E+ua7 rv-•+t iL',~ , 0 ._r: at~a ~t-- r,tP=:u: X n y ' z t, e :[..0ie- ; at . o;„ ;r e t : tf,,-ra,.~tt a ,i; ~ .Artr+p x,irr~ au(9 .>+t¢~x ~~~:p{'a;v., OtD?. a au if, .~+2, 1:c-+n3 -,-;.>ppt: of;~rS +te+~r- IpgSCs+ ¢i.xn „~f D{z3c..~v D,aE~r P-~r kul, ~~n +i st> «d~ ,~.i..t*.rr.~_ ~r ,rt:.t 1-r1<i.~r•s why, t. uro: SUBMITTED BV: DATE: / / Department Head ACTION: Recommend Approval Recommend Deferral Recommend Denial ~JGid ~ . . SIGNED:. _ DATE: / / Director of Finance Approved Deferred Denied SIGNED: - DATE: ; / Mayor Transfer No. 3Q 06/93-3M CONTROLLER r Form p:A-102 L ~ C Revisetl: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS rt7 L'kff 6 k??r73: Pe37 rC; it RE'C:Y 2S1_1Gr1 DEPARTMENT:_- DIVISION: _ CONTACT:DCF)Ptt',f/r`'~i`ir;ne PHONE: `7Gi-;i~74U DATE:_ 1 / t /~L FISCAL PERIOD: July 1, 19th L' to June 30, 19 `3 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT Ui`J ~0'; ,;~,1}?.ii - .i4' c)tiYe~i t:ht~rge:s - Mire-, ;~:',1Itf.9-' TOTAL: $ < . 7 i. 8 . 9 s TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT i dalO .3i)? ',r `„fj?. ..i - 11" I<8; L~L.V• Ctes3 ses ir~.l zS.'yl i ~.++n L7'c3~ TUFSi .~'?i'.K. TOTAL: $ ~ . / 18.9 EXPLANATION (Provide complete explanation.): F~D.C C1 t198C' UY Tll94f iSC?mfJU t.QY' F.Ct2I[Jmf9nl J_Zfrm '~°)n L'>-SR.!. F3C t'~_rU [ll. 'vn£c~x~tun~t.~!y, isxx zeyuet;t t+'. inciQase fuadin~y in `r'~'t;'i,.;i-;<41 rums nt,t: ~~~~,r~~>~•ad hsfrre Ivuxch~ser,rtl6iz5 w~~e i:~suad fc~Y inttcY,a~e -_:f r;~mputers, t.k'USr FX(JG'nt31. `.U1P :Jf 5t)rttt? funding jr Y~>!n ~;a~(y.%. 1-l.i ~ Si:'t".'ill lYt, SUBMITTED BY: DATE _ i ~1-i Department Head ACTION: Recommend Approval Recommend Deferral Recommend Denial Jfi,~l 2 : tip ~ SIGNED: DATE: i / Director of Finance Approved Deterred Denied SIGNED: DATE: i i Mayor Transfer No. - 3 S CONTROLLER Form p:A-102 ~ o Revised. 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS Higlttray ltainl'anance- DEPARTMENT: Public Worlw DIVISION: HAliA>LUA ROAU_ CONTACT: Robert Gonaaives PHONE: _ SfSS-4649 DATE: _ -_-1 ~ IS ~ 97 FISCAL PERIOD: July 1, 19 9S:- to June 30,19 4Z. FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-301-5301.22-115 MZSC. S;ONTEACT SSEVZCtiS $ 15,000.00 TOTAL•$ 15.000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-301-5301. L2-lUl PosTAGE AND f`$ElGlit $ 1,000.00 i120-301s53U1.22-230 hZGdWAY liATkdJ:ALS 10,000.00 U2ti-301-5301.22^235 RISC. AiATEEIALS AND SCPPLlES 4,000.00 TOTAL:$ 15,000,00 EXPLANATION (Provide complete explanation.): 115 - FUND5 AVAILABLH DUE TO LE55 THAN HXPHCTED EXPHNDITURES NOR HAULING RUBBISH AND LITTER TO LANUF'ZLL. 1111 - AUDZTZONAL FUNDS NEHDirD DUF: TO GRHATER UTZLIZATZU,: UFf~H1GHT COMPANY TU ' TRANSPORT PARTS AND HARD TOOLS DUH TO INCLHFSENT NEATkiER. ' 230 - LUE TO FLOUDS AND 1N-Hi1U5G RESURFACING IN 110AL` DISTRICTS, RYTkN5IVL SHOULD>rk REPAIR AND RETAINING WALLS NEED TO AF. CO2iSTRUCTED OR REPAIRED. I 235 - ilUH TO IN-HOUSE RHSURFACING OF ROADS, ADDITIONAL FUNDS N,'SfiDED FUR PiISCELI.AhEOUS SUPPLIES TNI5 FISCAL YHAR, SUBMITTED BY: DATE: / Department Head fff,F.'k,1k.,1R.FtfY4Y4,ffRf1R.#1Y4Y4ik41Rtif tR4444f'Yh1f1,f1,ff1ft1f Rf4kf441kf1f1f11ltl..fYYf Y,flk.f#ifl4,f f11fff1f11Hff11 t...f.t.f ACTION: Recommend Approval Recommend Deferral Recommend Denial `JAN~~ ;l SIGNED: DATE: / Director of Finance Approved Deferred Denied SIGNED: DATE: / / Mayor 06/93-3M Transfer No. 36 CONTROLLER I Form k: A-102 ~ r~ Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS ~ dighwty Maintenance- , DEPARTMENT: Public W~rkas _ DIVISION: KOHALA ROAD _ CONTACT:__Kobe[t (:nnsalves PHONE: 885-4644 DATE: 1 ~ 15 X93_ _ FISCAL PERIOD: July 1, 1996 to June 30, 19 97 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-301-5301.31-115 MISC. CONTRACT SEIdVLCES $ 3,300.00 TOTAL: $ 3.300. OU TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-301-5301.32-101 POSTAGE AND FREIG6T ; 200.00 UlU-301-53C1.32-113 WATER ANU CA5 100.00 020-301-5301.32-235 MISC. MATERIALS ANU SUPPLIES 3,000.00 TOTAL:$ 3,300.00 EXPLANATION (Provide complete explanation.: 115 - FUNDS AVAILAISLE DUE TO L65S TRAM E%PEC?ED EXPENOITUNES FOK dAOLING SHRUB14EIiY AND gUBB1Sii TO LA13DF1LL. lUl - ADDITIONAL FUND5 ~SHEDE:D DUE TO GkEATEIt OTILIZATION OF FilEIGHT CUMYANY TO TluRtiSPOkT PAKTS AND BAND TOOLS UUE TO iNCLEEtENT WrATeiER. 113 - ADDITIONAL FUNDS NEEDED DUI: T(? L"iIBATER F6IE(?UENCY flF EvASHIAif, COUAITY Vli1t1CLG5 DUE TO WEATHER. '235 - DUE: TO FLOODING, STORMS, AND ADVERSE WEATt3E:lt CONDITIONS, ADDITIONAL SUPPLIES, iIAND AhU itEPAiR TOOLS NEEDED TO BG PU12C1iASEll, SUBMITTED BY: DATE: / " Department Head .fifRf.R'kY#kYflfRlf#Rf1f'kYhkYffllffflffefi'k11Yf1f1f.1ftf1f14fRf'.1ftY#'kif4144f4f.f1kYf1ff11fR1f R1f1f1f11vlR1fitlf.t.tff Y4i Ff4tff 4#Y1Y# ACTION: Recommend Approval Recommend Deferral Recommend Denial q J~h ~ L' ilit" SIGNED: DATE: / / Director of Finance Approved Deferred Denied SIGNED: DATE: Mayor i 06193-3M Transfer No. 37 CONTROLLER I Form C:A-102 ~ Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS i DEPARTMENT: Fib DIVISION: Fine Pl'+eV~B[itiAn CONTACT: _ Ne19Qi 1~liji PHONE: __561-8297 DATE: Ol ~ 23 ~ 97 FISCAL PERIOD: July 1, 19 96 to June 30, 19~? I FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT I) Oi0-221-5224.01-011 Fire Pseventirn - Rl~l.ar SaGw 52,000 I TOTAL:$ 2.000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 2) 010-221-5224.01-099 Fire Pzewetrticsa - N>3~x11a>iel~a S&w 2,03 f TOTAL:$ 2•~ EXPLANATION (Provide complete explanation.: 1) Sufficient finds relgcin f+az tl'ie zanaindez ~ the fiscal year. 2) (tads needed folr temposmy assigcm~ent claims for remaitxier of the fiscal year, ~ to vacant Inspector II position. ~I I _ SUBMITTED BY: ' DATE: / Department~Mead ACTION: Recommend Approval Recommend Deferral Recommend Denial JAs~! 2 3 i99~1 SIGNED: DATE: / / Director of Finance Approved Deterred Denied SIGNED: - DATE: / _ / Mayor os/sa-aM Transfer No. 3Q CONTROLLER o i r I Form b: A-102 Revised: os/sa COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks and Bacraatioa DIVISION: Parka Maintenance j CONTACT: Glenn Sadayasu PHONE: g61-8719 DATE:....-_~ 24 x_47 FISCAL PERIOD: July 1, 19 ~ to June 30, 19 -4I FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT i 010 505 5565.02 115 Misc. Contractual Services $ 8,000.00 i TOTAL:$ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010 423 5421.02 113 6later, Gas and Sasrer (Alas Cea.) $ 7,000.00 I 010 423 5421.12 114 Electricity (gat Caa.) 1.000.00 I TOTAL:$ 8s000•~ EXPLANATION (Provide complete explanation.: Shortages in the above accounts due to iocraasea in usage. SUBMITTED BY: ~ DATE: / / ~ Department Head ` fffYif#11f11f11fff#4ff111f111Rf#f#h#1111f1fR#ff#f#11f1ff1ff11f1ff Rf##f#111!11!111fff11Rf1f#flffifflfffii#f#f#h#f111f#1f1f11f11f1ff 1 ACTION: Recommend Approval Recommend Deferral Recommend Denial n' -r SIGNED: DATE: rJHN ~ 4 l~jr Director of Finance Approved Deferred Denied SIGNED: DATE: / / Mayor I i osrsaaM Transfer No. 39 CONTROLLER i \ , Form R. A-102 f Revised: ro/~ ~ ~ COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: ftAFiAII CXJfAJI'Y POLICE L'~PARRTrB3d'f DIVISION: PI[~IISPFATICXd ' CONTACT: F180Hat0 PHONE: 961-2274 DATE:~J 2~-/47 FISCAL PERIOD: July t, 19 ~ to June 30, t ~7 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ATTACEtEP $74,531.00 ToTAL:$ K,536.00 ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT SF.E ATTAC7~ $74,53£,.00 7a 36 ~ TOTAL.$ •5 EXPLANATION (Provide complete explanation.: S~ A'PfAC}~A i i n SUBMITTED BY: DATE:_ / / Department Head f11f11f111R1fff1111111111111ff11111ff11f11f11ffR1f 111141144141114111R1f11f111R111R11f1111111 iff111R1}f f111f111f1ff11111R1f 1/1111/1 ACTION: Recommend Approval Recommend Deferral Recommend Denial e ..lAld C i3 z7 SIGNED: DATE: i i Director of Finance Approved Deferred Denied SIGNED: DATE: / / Mayor i osiya3M Transfer NO. d(1 CONTROLLER C O U N T Y O F H A W A I I ' REQUEST TO TRANSFER FUNr FROM: Account No. Account Title Amount (1) 010-201-5201.02-112 Police Comm - Mileage & Auto Allow 200.00 (2) 010-201-5207.02-115 South Hilo - Misc Contract Svc $9,900.00 (3) 010-201-5212.22-115 Kona CID - Misc. Contract Svc 1,700.00 (4) 010-201-5219.34-011 Ganq Prevention Hilo - Req S & W 35,048.00 (4) 010-201-5219.36-011 Gang Prevention Kona - Req S & W 27,688.00 TOTAL $74,536.00 TO: Account No. Account Title Amount (5) 010-201-5201.02-227 Police Comm - Computer & Office Sup 200.00 (6) 010-201-5207.02-235 South Hilo - Misc. Material & Sup $900.00 (7) 010-201-5210.02-115 Waimea - Misc. Contract Svc 9,000.00 (8) 010-201-5212.22-227 Kona CID - Computer & Office Supplies 1,700.00 (4) 010-201-5219.34-115 Ganq Prev Hilo - Misc. Contract Svc 35,048.00 (4) 010-201-5219.36-115 Gang Prev Kona - Misc. Contract Svc 27,688.00 TOTAL $74,536.00 ERPLANATION (provide complete explanation. Use more sheet if needed.): FROM: (1) Funds are available under this account due to the lower than anticipated costs of mileage claims for the police commissioners. (2) Funds are available under this account due to lower medical costs of prisoners. (3) Funds are available under this account due to lower than anticipated costs. ,(4) These funds are being transferred to cover revisions in the grant. TO: (5) Additional funds are needed to cover the costs of a computer program necessary to allow the Police Commission office to be connected to the County. (6) Additional funds are needed to cover unanticipated miscellaneous materials and supplies. (7) Additional funds are needed to cover higher body removal costs. (8) Additional funds are needed to cover higher office supplies costs. ~ Form #:A-102 Revised: 03/93 COUNTY OF HAWAII - REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks C~ Recreation DIVISION: EAL _ CONTACT: f7arold Bugado - PHONE: °C~"&7Gfr _ DATE: _ G7 / _ / `1C-. FISCAL PERIOD: July t , t 546 to June 30, 19 ~I FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT CTf'•~c1^-5474,?^-?37 Subscription Membership 433.0 TOTAL:$ 33.ft~ TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT u)~5-514-55T?.72-115 Misc. Contractual Svc. z33.^r7 x TOTAL:$ 3's.?n EXPLANATION (Provide complete explanation.: c n` h f n b d ~ h 1 Exces_ Subscriptio Members ip u ds ~c a use tc elp pay for mea s for senior presidentslrepresentatives who attended the Senicar Advisory Council Mtg/idorkshop nn 1/24r9' at the Keauheu Beach Hotel. SUBMITTED BY: ~ DATE: _ ~ i - Department Head ~ ACTION: Recommend Approval Recommend Deferral Recommend Denial N rr11 y SIGNED: DATE: ~Q~ 7_~~~7_ Director of Finance Approved Deferred Denied , SIGNED: _ DATE: / Mayor ~ rn Transfer No. 91 e6 93 3 CONTROLLER Form p: A-102 ~ Revised: o3/s3 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: PUBLIC NUitKS _ DIVISION: HkY. MAINT. - lUhA ~ dALYH FIRk. 9bb-9211 1 28 97 CONTACT: PHONE: DATE/ / FISCAL PERIOD: July 1, 19 9b to June 30, 19 9 ~ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT U'LU-3G1-5301.61-U11 pttt;UaAit SAI.AkY b viAGfi:i #40,JUD.OD TOTAL:$ 40,000.OU TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT UZU-301-5301.76-111 icUADSIDE MAINTL+NANCE #4U,OU0.00 i TOTAL:$ 40,UUU.00 EXPLANATION (Provide complete explanation.): U2J-3U1-5301.61-U11 ilE NAVE UNE 11tlAil i CONST. SUPEBViSUR it PU5LTION VACANT - 7 t1tiNTNS x #`1876 #2u,132.UU YE NAVE TNU EtjUIPMENT OPE1tATOR II POSITIONS VACANT (1594} - 5.5 MONTHS a #2243 #i1,336.5U (1546} - 5.5 MONTHS s 52243 = ;1L,33b.5U $44,805.00 J20-3J1-5301.76-111 RENTAL OF TRUCKS DUE TO PAVING PkUJECTS h ~ ,SUBMITTED BY: DATE: / / `I r Depanment Head ACTION: Recommend Approval Recommend Deferral Recommend Denial V '..'E .i v ! t ~ SIGNED: DATE: / / Director of Finance Approved -Deferred Denied SIGNED: DATE: / / Mayor Transfer No. _ 4 2 j Oe193-3M CONTROLLER Form p: A-102 ~ Fevlsea: oa/sa COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS E':ss'ks b kPx:z•ear ~c•r~ Fi«~c-x-taat s.,,n DEPARTMENT - _ - DIVISION: ` CONTACT: _n1~.r_=nr:. t t n Stu- PHONE:. 1'~s 1 ~ ~ ~1-__ DATE: _ U _ l L l FISCAL PERIOD: July 1, 19 sy~ to June 30, 19 `i i FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT I n'IQ ~iir~ '=_CI~.(!' - (Oii Prwn"ing S1ti/b.t~p i TOTAL: $ z C(1. 04' I TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT f, i. t: `.;i4 e,0'3.U,_ - iv'? Aciv~rrluing ..!?0. G1 I TOTAL: $ < 0 G (3 EXPLANATION (Provide complete explanation.: Acrenc3ed advr=r:is~men':. can eumme3 fun au(~.ti:a~r i+xn <an<3 rt,~n:mutr yUtxi 1 f ~..^A~'it?RS f(?C' 24 F. g1S iCflRC:3. I SUBMITTED BY: ~ DATE: _ / / ~ Department Head ACTION: _ Recommend Approval Recommend Deferral _ Recommend Denial Ja~1 ~ ~ _sg37_ SIGNED: - DATE:... -J Director of Finance - Approved Deferred Denied ~4t SIGNED: - DATE: - - / / Mayor Transfer No. - - d 3 06/93-3M FINANCE DIRECTOR Farm tt: A-102 rl~ ~ Revised: os/ss COUNTY OF HAWAII ~ REQUEST TO TRANSFER FUNDS DEPARTMENT:._~iC DIVISION: 90S.I0 WASTE___ CONTACT: IAt CAPELLAS - PHONE: 961-6339 DATE: 1 ~ 22 ~ 97-_ _ FISCAL PERIOD: July 1, 1946 to June 30, 19 97 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 085-601-5604.02-1155 Misc. Contract Services $60,000 TOTAL: $ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 085-b01-5604.06-456 C7lxestruction i Repair $60,000 Equipment I I TOTAL: $ I EXPLANATION (Provide complete explanation.: 115 - Ftaxis originally pr«ycamed intc this accotmt fos lisK item services rill tX,t be utilised this fiscal year - at3eg~ate ftaxls are available beyonc! this request to aatlplete the fi®aal pear. I 456 - ~tutde transferred into thfs acca~nt rill Ue utilized to ptu~chase an 8-yard dump trt~k, originally plrogramed to be purcriased fzom the '95-'% fund balance. This equipment is critical to our oyeratlona and transfer station t~taintenanoe and rill be used to transport afront-end loader and haul material far solid waste needs. I, SUBMITTED BV: DATE: / / Department Head ACTION: Recommend Approval Recommend Deferral Recommend Denial JAN 2 9 1~9? SIGNED: _ DATE: Director of Finance Approved Deferred Denied SIGNED: - DATE:_--._/ / - Mayor 06/93-3M Transfer No. 44 _ FINANCE UIRECTUR Form p:A-102 i Revised: o3/s3 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS r:~ DEPARTMENT: F'UBLZC DIVISION: SOLID MAST£ CONTACT: I,Ai~fICE CAPES,IAS _ PHONE: %1-$339____ DATE: I / 27 _ ~ 97_ _ FISCAL PERIOD: July t, 19 96 to June 30, 19 97 . FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 085-601 X604.01.-115 Misc, Contract Services 590.000 TOTAL:$ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT i aes-6U1-5604,Oa-229 slag. ~ Ccxrlstr. Materials 590,000 TOTAL:$ EXPLANATION (Provide complete explanation.: 115 -Funds originally pirogrased into this account for line item service will not tae utilised this fiscal year -adequate funds are avafl~le t~eyo>cr1 this rec~est to cxxa~slete the fiscal year. 229 -Cromer materials are r?eeded fas Hi.io Landfill. The refuse must he covered at the landfill due to EPA rutinc~. SUBMITTED BY: DATE: / / Department Head j ACTION: - Recommend Approval Recommend Deferral _ Recommend Denial 'JAN 3 0 i,4~1i SIGNED: DATE: / - Director of Finance Approved Deferred Denied SIGNED: DATE: / / Mayor os/sa-sM Transfer No. 45 _ FINANCE DiRECTDR