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HomeMy WebLinkAboutCOM 0012.002 2022-2024 i NtV OF M Mitchell D.Roth `'�> Deanna S. Sako ;* Director Mayor Diane Nakagawa Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 . Fax(808)961-8569 ,71 a December 20, 2022 -a Heather L. Kimball, Council Chair, n and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 Dear Council Chair Kimball and Members of the County Council: SUBJECT: Transfer of Funds December 1, 2022 through December 15, 2022 Attached is a Report of Transfers Authorized showing transfers made from December 1, 2022 through December 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, Kay Oshiro Controller Attachments Comm. No. N , Hawaii County is an Equal Opportunity Employer and ProvideRef,TO. ` v }wry i 0 V v, o o O �N 3 A N (D @ '�++ o_ tD � N fD > i O � OL O Q Q @ T TI O co -n O a =r p 3 @ N D M. O N Q CL N @ 3 CD c CD rj (D =w O o cQ m a @ @ 0 CD 03 -. s -� (D Cat IV 3 N -CO O O O � O O O O O O QI w o rn 0 0 m CL OL @ v c m D o o a O O O O 0 0 Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Public Works DIVISION: Administration CONTACT: Haku Keli'i PHONE: 808-961-8459 DATE: 11 ! 30 ,' 22 FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 . .. FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 070.301.5304.12.115 Roadside Beautif Oce, Misc. Contract Ser $29,000.00 - �-TOTAL: $ 29.000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 070.301.5304.16.480 Roadside Beautif Eqpt,Misc. Equipment $ 29,000.00 -- �_ . ..._._ _u,- TOTAL $ 29 000.00 EXPLANATION (Provide complete explanation): Funds are available in Roadside Beautification Miscellaneous Contract Services account. Funds needed to cover unanticipated purchases of various grounds maintenance equipment such as trimmers, blowers,mowers,etc. SUBMITTED BY: DATE: NOV 3 0 022 partment Head a•A ACTION: Recommend Approval _Recommend Deferral _Recommend Denial Signed: 1� DATE:--- rj'r=� 0 5 12022 Director of Finance C>-Approved Deferred Denied Signed: DATE: Mayor Transfer No.