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HomeMy WebLinkAboutCOM 0012.021 2022-2024Mitchell D. Roth Mayor Deanna S. Sako Director Diane Nakagawa Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 9 Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8569 November 15, 2023 Heather L. Kimball, Council Chair, 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 October 16, 2023 through October 31, 2023 Attached is a Report of Transfers Authorized showing transfers made from October 16, 2023 through October 31, 2023. 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 Hawai'i County is an Equal Opportunity Employer and Provider Comm. No. A I Rof. To: Ref. Date Z —0 0 > < (D ro CL G) 0 0 ro M (D CD M (D -n CL 90 90 0 ro Ln Ln 0) Ln PO cn -n 0) 0) 0 W W U7 (n OOONN m co -n -o L c: =;- co n (D Z) fR < U) ( a :, En c En -n v. rt CD = mC<D 3 -0 0000 �o =i� o M 3 M (D ro go 900 0 w Ul 3 o (D m 0) 0 C: 0 C> cn 0 :3 0 C) " 0 CD 0 CD 0 0000 cn 0) Ln N) 0 M (n 0 OD M ;o -n CD :;* to(D CD 7w < 77 =r C 2) =3 0 (D M (D .0 < .0 c. M C a —1 3 (D > w 3 o m 0) 0 c coo coo Form *A-102 COUNTY OF HAWAVII Revised: 07/01 DEPARTMENT. Parks and Recreation CONTACT: Reid Sewake Park Maintenance DATE: 10 f 24 1 23 FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 FROM: ACCOUNT NUMBER 010,500.5505.01229 TO: ACCOUNT NUMBER 010.500,5505.11.449 DIVISION, - PHONE: 961-8560 ACCOUNT TITLE Park Maintenance Bldg Materials & Supplies ACCOUNT TITLE Park Maintenance Equipment - Vehicles EXPLANATION (Provide complete explanation): AMOUNT $ 150,000.00 TOTAL: $ 150,000.00 AMOUNT $ 150,000.00 TOTAL: $ 150,000,00 Funds are needed to cover the costs for two replacement vehicles for our Park Maintenance Section. Funds are available under this account due to lower than anticipated project cost for building materials. SUBMITTED BY: DATE: 16' r Department Head ACTION: Recommend Approval Recommend Deferral Recommend Denial r"Signed: /I --- Director of Finance r — DATE: `, 1 2 4 2023 -4- Approved Deferred Denied Signed: DATE,- DOT 2 6 AD mavor Transfer No, /0 OL Form #A-102 COUNTY OF HAWAVI Revised: 07/01 DEPARTMENT: Fire DIVISION: Auxiliary Services CONTACT: Nikol Lonok PHONE: 932-2900 DATE, 10 / 11 / 23 FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 FROM: ACCOUNT NUMBER 010.221.6225.02.231 TO: ACCOUNT NUMBER 010.221.6225.06.449 ACCOUNT TITLE Fire Volunteer OCE, Public Safety Supplies ACCOUNT TITLE Fire Volunteer Equipment, Motor Vehicle EXPLANATION (Provide complete explanation): AMOUNT $ 171,65100 TOTAL- $ 171,652,00 AMOUNT $ 171,652.00 OTAL: $ 171 Transfer Match funds for Volunteer Fire grant from OCE to Equipment for the purchase of three brush trucks, SUBMITTED BY: t4t:� &gk DATE: 19 1;?9 Department Head ACTION: 'Recommend Approval Recommend Deferral Recommend Denial Signed: ,a Director of Finance �'•• • Z S i g m Mayor Deferred DATE: 1) OCT '1 7 C. 23 Denied DATE: _L10—d 1-1/ Transfer No, �5- Form #:A-102 COUNTY OF HAWAH Revised: 07/01 DEPARTMENT: RESEARCH & DEVELOPMENT DIVISION, - CONTACT: Debra Funai PHONE: 961-8584 DATE: 10 / 23 / 23 FISCAL PERIOD. July 1, 20 23 to June 30, 20 24 FROM: ACCOUNT NUMBER 010.161.5163.18.115 010.161.5163.20.115 TO: ACCOUNT NUMBER 010.161.5161.18.450 ACCOUNT TITLE Big Island Film Office -R&D, Misc. Contractual Services Business Development -R&D, Misc. Contractual Services ACCOUNT TITLE Research & Dev Eqpt, Office Equipment - Fixtures -Furnishings AMOUNT $ 500.00 35,000.00 TOTAL: $ 35,500.00 AMOUNT $ 35,500.00 TOTAL: $ 35 500.00 EXPLANATION (Provide complete explanation). - Transfer of funds is needed in Research & Development Office Equipment -Fixtures -Furnishings account due to acquisition of Waimea office and American Job Center, and need for more equipment and workstations. Funds are available in the Big Island Film Office's and Business Development's Misc. Contractual Services accounts due to lower than anticipated expenses. SUBMITTED BY: DATE: Cc T/ 2 3 2023 ir*i'*t* ACTION: ��ecomm Approval _ Recommend Deferral _ Recommend Denial 0 2023 Signed: (r 'o --, DATE: Director of Finance Apd Deferred _ Denied Signed: �*_, - _ � DATE: .W Mayor Transfer No, j ,- f�-