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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks & Recreation DIVISION: Elderly Activities <br /> CONTACT: Joan Kawakone PHONE: 961 -8726 DATE: 09 / 09 / 10 <br /> FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5483.31.011 Nutrition - Congregate Meals ARRA - S /W, $ 13,000.00 <br /> Regular S &W <br /> 010.481.5483.41.011 Nutrition - Home Delivered Meals ARRA - 18,607.00 <br /> S /W, Regular S &W <br /> TOTAL: $ 31,607.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5483.32.223 Nutrition - Congregate Meals ARRA - OCE, $ 13,000.00 <br /> Nutrition Supplies <br /> 010.481.5483.42.223 Nutrition - Home Delivered Meals ARRA - 18,607.00 <br /> OCE, Nutrition Supplies <br /> TOTAL: $ 31,607.00 <br /> EXPLANATION (Provide complete explanation): <br /> Due to the short time frame to utilize ARRA funds, the Nutrition Program was unable to create and fill new <br /> positions in which the ARRA -S &W funds were originally allocated. Thus, all ARRA funds were used to <br /> provide additional meals for Nutrition Program's congregate sites and Meals on Wheels service. <br /> SUBMITTED BY: - 6 DATE: q / / / / 7C) De artment Head <br /> * * * * * * * * * * * * * * ********************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: /444 DATE: / / <br /> Directo of Finance tr <br /> Approved _ Deferred _ Denied <br /> Signed: I 1 61_ DATE: SEP / 4 201Q <br /> Mayor <br /> Transfer No. 52 <br /> 0 0 9 66 <br />