HomeMy WebLinkAboutCOM 0030.003 2020-2022 i
OJMYI Of k y'
Mitchell D. Roth �, :} Deanna S. Sako
Mayor Director
Steven A. Hunt
Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 Fax(808)961-8569
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January 13, 2021
Maile David, Council Chair,
and Members of the Hawaii County Council
County of Hawaii
Hilo, Hawaii 96720
Dear Council Chair David and Members of the County Council:
SUBJECT: Transfer of Funds
December 16, 2020 through December 31,2020
Attached is a Report of Transfers Authorized showing transfers made from December 16, 2020
through December 31, 2020. Copies of the approved transfer form(s) are attached for reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
Kay Oshiro
Controller
Attachments
Comm. No.
Ref. T'o• G
HawaO County is an Equal Opportunity Employer and ProvideRef. Date-JML 1 3 2021
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Form#.A-102 COUNTY OF HAWAH
Revised:07101
REQUEST TO TRANSFER FUNDS
DEPA TMEt T: larks& Recreation DIVISION: Hoolulu
CONTACT Dean Goya PHONE: 961-8740 DATE: 12 I 16 / 20
FISCAL PERIOD., July 1, 20 20 to June 30, 20 21
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.551 1 X.t 14 Hoolulu Complex Oce, Electricity $ 4,900
TOTAL: $ 4,900
TO: ACCOUNT NUMBER ACCOUNT TITLE !AMOUNT
1]10.5W5511.06,480 Hooiulu Complex Eigt,Mise Equipment $ 4,900
$ 4.900
EXPLANATION (Provide complete explanation):
1 C3TAL:
l'unds are needed,to purchase various grounds maintenance equipment such as weed&huge trimmers and
blowers to replace items which were stolen from Eloolulu Complex.
Funds are available from Hoolulu Complex, Electricity due to lower than anticipated expenditures.
SUBMITTED BY: t DATE, ' l 6 1
Depa t Head
ACTI(;)N: Recommend Approval Recommend Deferral Recommend Denial
S fined. �� �aDATE: DEC /1 7 2P20
Director of Finance
2, ,Approved Deferred Denied
Signed: 0�_ . C DATE: J-
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Transfer No,