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COM 0024.027 2008-2010
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COM 0024.027 2008-2010
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Last modified
8/3/2010 8:57:33 AM
Creation date
6/25/2010 9:30:15 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0024
Point
027
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 8/2/10
Document Relationships
AGE FC 08/02/2010 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\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 DIVISION: Aquatics <br /> CONTACT: Darren Takiue PHONE: 961 -8560 DATE: 5 / 26 / 10 <br /> FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.62.114 Aquatics Pools Oce, Electricity $ 32,300 <br /> TOTAL: $ 32,300 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.66.480 Aquatics Pools Eqpt, Misc. Equipment $ 32,300 <br /> TOTAL: $ 32,300 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in account 010.500.5513.62.114 Aquatics Pools Oce, Electricity account due to unexpected <br /> closure of pools for repairs and the installation of variable speed drives at Kawamoto. <br /> A transfer of $32,300 is needed to account 010.500.5513.66.480 Aquatics Pools Eqpt, Misc. Equipment. $26,000 <br /> is needed to purchase variable speed drives for installation at KCAC. The use of Variable Speed Drives is <br /> projected to reduce KCAC electrical costs by 30 %. $1,200 is needed to replace the Aquatics managers 6 year old <br /> computer that has not been functioning properly. Another $5,100 is needed to purchase a water heater for Kohala <br /> pool the current water heater is unrepairable. <br /> SUBMITTED BY: �?, {' ''., ; 1 DATE: / `.'., / <br /> Department Head <br /> * * * * * * * * * * * * * ** ********************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: 1 Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: (, z,: • DATE: / / <br /> Director o F inance C14 <br /> /Approved _ Deferred _ Denied <br /> . JUN <br /> 1 - 20p <br /> Signed: , DATE: <br /> yor <br /> 0 0 8 3 2 transfer No. 26 <br />
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