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HomeMy WebLinkAboutCOM 0023.005 2024-2026C. Kimo Alameda, Ph.D. Mayor William V. Brilhante Jr. Managing Director Ole County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 9 Hilo, Hawaii 96720 (808) 961-8234 a Fax (808) 961-8569 January 30, 2025 Dr. Holeka Goro Inaba, Council Chair, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 Dear Council Chair Dr. Inaba and Members of the County Council: SUBJECT: Transfer of Funds January 1, 2025 through January 15, 2025 Diane Nakagawa Director Malia A. Kekai Deputy Director Attached is a Report of Transfers Authorized showing transfers made from January 1, 2025 through January 15, 2025. 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, Wilson Crider Acting Controller Attachments Hawaii County is an Equal Opportunity Employer and Provider, 2,025 sv CD 0 G) CD :3 CD 9 U CAD (D CD X CD 0 :3 0 0 m ;o Z (D 00 -4 0 ai 0 0 > h 70 0 < CD cn (P QI (D CL G) G) (D CD > :3 c CD C:3D -n 0 tz CD CL 90 0 0 CD CD C? (n0) O Cn C) C) 0 C) O 0 0 0 O 0 00 0 0 00 cn Cn CTI cyl (31 01 cn N) N) N3 tj " Z- 4 -4 W W W 0 C) 0 0 0 (7) N) N) CA 0) N) (J) < < > m m :r =r X X =r =r =r (1) (D W W W 90 90 m m 0 0 .0 .0 () (n > > m M CL cl 3 3 00 00 m m c —0 N.(p sp 0 M cn (P cn 0 0 0 0 0 0 0 0 0 p pppppp 0 000000 0 O00000 -n 0 3 0 m 3 0 Form #:A-102 COUNTY OF HAWAVI Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks & Recreation DIVISION: Recreation - Aquatics CONTACT: Charmaine Feld PHONE: 808-961-8560 DATE: 12 / 23 / 2024 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5513.62.217 Aquatic Pools Oce, Cleaning/Sanitation $ 55,000.00 TOTAL: $ 55 000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5513.66.449 Aquatic Pools Eqpt, Motor Vehicle $ 55,000.00 TOTAL: $ 55 000.00 EXPLANATION (Provide complete explanation): Funds are needed to cover the cost of a vehicle for the Aquatic Pools West.Hawaii staff. One vehicle is currently used to_ provide transportation for Aquatic Pool staff between Kohala and Kona pool sites. Funds are available from the Cleaning/Sanitation account due to lower than anticipated costs for pool and facility supplies. SUBMITTED BY: — "!'~^ DATE: 12-1 Z'r epartment Head ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial Signed: DATE: 1 I �1- l "2�^ of Finance — Approved _ Deferred _ Denied Signed: DATE: /. / / 1 Mayor Transfer No. Form #:A-102 COUNTY OF HAWAVI Revised: 07/01 DEPARTMENT: Finance DIVISION: Accounts/Admin/VRL CONTACT: Lisa Tada PHONE: x8489 DATE: 12 / 26 / 24 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE 010.121.5122.02.111 Accounts - Oce, Rental/Lease Of Equip TO: ACCOUNT NUMBER ACCOUNT TITLE 010.121.5123.02.115 Purchasing Oce, Misc. Contract Services 010.121.5123.06.450 Purchasing Eqpt, Office Equip-Fixt-Furn 010.121.5123.06.454 Purchasing Eqpt, Computer Eqpt & Softwar EXPLANATION (Provide complete explanation): AMOUNT $ 115,000 2,500 2,500 TOTAL: $ 120,000 Funds are available in the Accounts - OCE, Rental/Lease Of Equip account due to lower than anticipated expenditures. Funds are needed in the Purchasing OCE Misc. Contract Services account for the acquisition of e- bidding software and in the Office Equipment — Fixed Furniture and Computer Equipment and Software accounts for the purchase of necessary items required for new positions within the division. SUBMITTED BY: L-- - DATE: Depa ent Hea ACTION: Recommend Approval _ Recommend Deferral Recommend Denial Signed: DATE: i ector of Finance Approved — Deferred Denied Signed: JAN 0 6 2025 Managing Director r Transfer No. Z N.t(.;t1VtU Form #:a,-102 COUNTY OF HAWAII Revised: 07/01 DEPARTMENT: FINANCE DIVISION: VRL JINN U 8 2025 CONTACT: AUTUMN KEANU PHONE: 808-961-8008 DATE: 01 / 07 / 2025 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE 010.121.5127.12.235 Vehicle Regist Oce,Misc Materials & S ........__ AMOUNT $ 6,000.00 TOTAL: $ 6,000 00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5127.01115 Veh Reg & Lic Admin Oce,Misc & contract $ 2,500.00 010.121.5127.02.341 Veh Reg & Lic Admin Oce,Misc. charges $ 3,500.00 TOTAL: $ 6,000.00 EXPLANATION (Provide complete explanation): Funds are needed for higher than anticipated for Motor Vehicle Registration software support for BRS Import expenses. Funds are available in License Plates account due to lower than anticipated expenses. SUBMITTED BY: /� DATE: 1 / 7 / 25 Department Head ACTION: _ Recommend Approval _ Recommend Deferral Recommend Denial -Signed: (� DATE: / / O Director of Finance _ Approved _ Deferred Denied Signed: ii KIT€III DATE: Transfer No. ��