HomeMy WebLinkAboutCOM 0030.019 2020-2022 Mitchell D. Roth Deanna S. Salco
Mayr Director
Steven A. Hunt
Depury Director
County of Hawai`i
Finance Department
25 Aupuni Street,Suite 2103 a Hilo,Hawaii 96720
(808)961-8234 r Fax(808)961-8569
November 30, 2021
Maile David, Council Chair,
and Members of the Hawaii County Council
County of Hawaii
Hilo, Hawaii 96720 "
�m
Dear Council Chair David and Members of the County Council:
SUBJECT: Transfer of Funds
November 1, 2021 through November 15, 2021
Attached is a Report of Transfers Authorized showing transfers made from November 1, 2021
through November 15, 2021. 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 Shiro
Controller
Attachments
Comm. gym° _ _—
Ref.
Hawai'i County is an Equal Opportunity Employer and Provider ef° fle- n—
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**Form#:,d,-102 COUNTY OF HAWAII
Revised,07101
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Par ksand Recreation DW!",'10NI : Administration
CONTACT: Reid Sewake PHONI,',: 961-,'156()' I)ATE', 10 /26 2t
FISCAL PERIOD: July I,20 .21 to June 30.20 22
FROM:ACCOUNTNUMBER ACCOUNT TH LE AMOUNT
010,500.5505,02115 Park Maintenance OCE, N',ist ','01'tracf'-,vc S 3.500,00
'I'OTAL: $3.500.00
'10:ACCOUNTNUMBER ACCOUN]" AMOUNT
010,5W5505,111,480 Park Maintenance Equip Misr.Equip S 3.500.00
TQTAL3,500,00
EXPLANATION (Provide complete explanation):
f-unds are available in this account due to lower than antic ipatM security services cost due to
cancellation of services at one of the facility.
A transfer needed to purchase a Welding System Rebel, 'his type of welder is needed for en-lergency
repair of Coconut Island Briclae rotten railings. Park Mairne-t-tance will Deed to rent the machine for
over a month. The price to rent is comparable to purchase. VVe are requesting to purchase the welder.
SUBMITTED BY: 4 DATE:
Department Head
ACTION: Recommend Approval Recommend Def(,rra Recommend Denial
OCT 20?1
Signed. 4 DATE
Director of Finance
Ap ed Deferred Denied
DATE: 3
Signed:
Mayor'
Transfer No,
U,