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. `
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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.