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HomeMy WebLinkAboutCOM 0023.001 2024-2026Mitchell D. Roth Mayor County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8569 December 2, 2024 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 November 1, 2024 through November 15, 2024 Diane Nakagawa Director Aaron K.H. Brown Deputy Director Attached is a Report of Transfers Authorized showing transfers made from November 1, 2024 through November 15, 2024. 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 Hawaii County is an Equal Opportunity Employer and Provid'et' To: Ref. Date DEC�g'� (D 0 --i W Z (0 D _0 F3 < (D 41. CLCD G) (D 0 CD -n Q 0 CD O N) -n N) - 0 0 'a CD M U) 0 C) m I- > 0) 0) 3 P P o 0 0 0 0 m 0) N) N) m 0) 00 � '0 CD CD m m 3 3 CD (D -01 A > W0) 0 cn 3 9D �(n o o 00 0 --4 ol co 0 C) 0 Form #:A-1 02 COUNTY OF HAWAH Revised: 07101 REQUEST TO TRANSFER FUNDS DEPARTMENT: FIRE DIVISION: OPERATIONS CONTACT: —Kazuo Todd PHONE: 932-2900 DATE: 10 / 28 / 24 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010,221.6221.02.111 Fire Operations OCE, Rent/Lease of Eqpt $ 463,017.00 - TOTAL: $ 463,017.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.221.6221.06,480 Fire Operations Eqpt, Mise Eqpt $ 55'000.00 010221.6221.06.449 Fire Operations Eqpt, Motor Vehicle 408,017.00 TOTAL: $ 463,017.00 EXPLANATION (Provide complete explanation): Due to extended delivery schedules, 463K is available in the A I I lease account. Adjustments were made to purchase instead of lease this fiscal year. U1 SUBMITTED B DATE: /C' 1 ACTION: %1 Recommend Approval ^Recommend Deferral Recommend Denial gned: _ (6- . DATE: OCT, 3 1 ?024 Director of Finance Approved Deferred Denied Signed: DATE: V /. (9 Li 1 20 Transfer No, W-1