HomeMy WebLinkAboutCOM 0030.024 2020-2022 JNSVfOs y��
Mitchell D.Roth Deanna S. Sako
Mayor Director
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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
February 22, 2022
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
February 1, 2022 through February 15, 2022
Attached is a Report of Transfers Authorized showing transfers made from February 1, 2022
through February 15, 2022. 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,
r
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Kay Oshiro
Controller
Attachments
Comm,
No
Ref. TO:
Ref' Date
Hawaii County is an Equal Opportunity Employer and Provider
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Form#A-1 oz COUNTY OF HAWAVI
Revised:07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks and Recreation DIVISION: Coordinated Services
CONTACT: Coran Kitaoka PHONE: 961-8719 DATE: 2 l 9 / 22
FISCAL PERIOD: July 1, 20 21 to June 30, 20 22
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.481.5481.02.218 Coordinated.Services-OCE, Fuels&Lubric $ 700
TOTAL: $ 700
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.481.5481.03.480 Coordinated Services-Eqp, Misc.Equip $ 700
TOTAL: $ 700
EXPLANATION (Provide complete explanation):
Funds are needed to purchase a portable air conditioner for the CSE office in Keaau to replace a broken unit.
Funds are available in Coordinated Services,Fuels& Lubricants. Due to the ongoing pandemic, overall
transportation services are lower than normal.
SUBMITTED BY: DATE: - t '0
epartmeXN ad
ACTION: a./Recommend pproval _Recommend Deferral Recommend Denial
FES 1 0 2022
Signed: A_ DATE: ! J
Director of Finance
Approved Deferred u Denied
Signed: `ti t
� DATE: � / � /�•�.
Managing Director SeW , Mayor
Transfer No. �� �