HomeMy WebLinkAboutCOM 0050.007 2000-2002 tr oa y
J~'~'
Harry Kim <P • William Takaba
Mayor ' Director
•~w
Tg OF~OdA'~ . ~ v
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 Hilo, Hawaii 96720
(808)961-8234 Fax (808)961-8248
May 16, 2001
The Honorable James Arakaki, Chairman,
And Members of the Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawaii 96720
Dear Chairman Arakaki and Members of the County Council:
SUBJECT: Transfer of Funds
May 1 through May 15, 2001
Attached is a Report of Transfers Authorized showing transfers made from May 1
through May 15, 2001. Copies of the approved transfer forms are attached for reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
Deanna Sako
Controller
Attachments
No• ~o • /
I+`lle No.
gtef. dot ~ G
. ~ _ ZOQ~
O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O
C O O (O N 0 0 0 0 0 0 0 0 ~ O f~
7 lA 0~ t~ I~ 0 0 0 0 0 0 0 0 h 0 N
0 0~ CO N O O O O O O O I~ O M O l!')
Q M ~ M M ~ In ~ ~ N In N l1~ O CO
r r ~ r
d ~ ~ ~
U •a. ~ 3 c ~ a
O w~~~> V U w w~ w w w
0 0~ o y ~c O° ~ O p °0 0 0 y
.O ~ ~ E U O U N N V U U L
O_ O U y
~ ~ ~ Q ~ ~ a ~ ~ d d O J
U O O ~
Q p ld 7~ U A L C ~ C C C y
ww~Qa'a°zY~~a~a iicn
N CO O N N N N~ N N O N
f~ I~ O O O N O O O O N O O r M
O O O 117 M M M 00 r N M M N d' r r
~ r N r h O O r r N r N o~
LO ~ r In r N N N N N In N N N N
l1') In l1~ In l(7 t(~ In In Ln In In In In In In
O O O O O O O O O O
C O N O O O O O lA 0 h
O to O O O O O O f~ O N
O~ O O O N O to M O lA
E o r~ ~ c.i r ui r h o co
Q N r r d'
r
O
O
N
r
c
~ ~ U U w
O O U ~ a
o c IaJ c ~
o V ~ h ~ N~ ~ c
c O N N ~ 'N
r E E t a°>
~ o U 3 U° a~i ~
~ Q 'u, a~ ° a~ a ~ a
~ ~ U C •V C O N~
O ~
0
a~
Q- ~ .N- ~ O O O N O O O
N pj M N ~A ~
~ ~ r r O N O N 00
l.L ~ ~ ~ ~ ~ U l!7 IN ~
O
U..
Q U ~
N
C
~ ~ Q ~ d ~ Q
Gi
N
N
H C7 C7 C7 C7 C~ ~
~ ~
ND d > r r
O O O O O O OO
~ ~ Q N M 00 ~ ~ r r
Q ~ t
) In In
~ l1') ~ in
O `
w
Z t~ In U ~ ~ l~ t~
Form p: A-102
~ev~sed: o3/sa ~ COUNTY OF I~AVilAll
DEPARTMENT: " ~ ~ '`Sr .
t.r
w_~ ` ~ PHONE: ®ATE ~ ~
CONTACT. _ ~ k<
~.s..~.
FISCAL P~IR9®®: July 1,: to June 30,
FROM: ACCOU~lT NUMBER ACCOUNT TITLE AMOUNT
fi .
a s E'k~~ ~ ~ e ~ Viz. ~ a~;~ , ra ~g "~~"3~a 4;i~}%
~ 4 ~Y.n ~ 2 i:Y
~ o r t. ~ ~ 3 t~• 4~J s 7y_~• • ro i` {x~3~3
TO: ACCOUNT NUM[3ER a:~ ACCOUNT TITLE AM{~I'~T
€~`~y~~ fem... ~ F r~s~~ tom:@} ~'S ~#~~.8 ~~~~~hx^~~>.
r- S'w S~;"+ _,Ry~€ ~3~'{ ~'~,~r~d},~yry ~.~~c~..'r~'fJ :c ~~'f
x ~}x s r? a d'~s ~ `r.?'fi ~ u i ~:'s,~5~ °c€ ~s4~3~s,. i ~ ~ s ~ ; s~~~~'
Ie3CPLANATION ;Provide complete explanation.):
SUBMITTED BY:.,~."•:>:.. _ , . ~ DATE: / ' I ~L
DepartmentHead
k****************************************************!tc***************************************************************************
ACTION: ~ lRec®rnrnend Approval ~ecornrnend Deferral Recornrnend Denial
~a ,
" ~
SIGNED: i DATE: I / t
Director of Finance
Approved Deferred Denied
SIGNED: DATE: / / f
Mayor
c,
~,~_3~ Transfer No. -
~~~TR£51e!l~t~:
Form A-102 - ~ .
Revised: 03/93 COUNTY ®F ~"iA1PVAll
~~~~J~ 1 T~~t~~~ ~~9e1~s7
DEPARTMENT: s~:i.<::<~:»><~:>< DIVISION: :~4<::::}
CONTACT: ~ y.~. PHONE: ` ~ s <;
DATE: ~ / / i
IFIBCAL PIeR!®®: July 1,`n to Juno 3®~~5
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
_l.. il,."yll.,~, "'j:i f.;:~~...... _~t s ~,t _ ~7
TOTAL: $ ~ s
TO: ACCOUNT NUMBER ACCOUNT TITLE AM0~.9NT
'.R.~:r 1,.'~~~3~~'.:~..:~"'«11 eer.9!? :t< ,:s:l A~r",,..., !f~~,E:fi S'+
. , ~ -
1,.::li:. ss9 : 1,:~~il Z . spy , _ . .
~t ~j~
~CPLe4NATION (Provide complete explanation.):
t -
. : ~ ~ t
SUBMITTED BY: - DATE: I / T
Department Mead
***************f**.*****A******************************************************R*AAA**********R********R******************4*********
ACTION: ! Recommend Approval Recommend Deferral Recommend Den'sa!
a..., a
~ t
. ...n m..... e
SIGNED: DATE: I I
D actor of Finance
!..'Approved Deferred Denied
r
SIGNED: t ~ DATE: I - I
Mayor
i Transfer No. ' ~
COS.T~3~ I~~R
Form ft: A-102
Revised: o3is3 COUNTY OF ~iAWAII
C9EPARTMENT: ~:.:3:.: , p _f.~.~.: ~ -<~..~~.a!.{'~ DlviSloN. ~
CONTACT: ~~N>~.:"W:£_;_" 'NONE: <<;:t. 'r:~~ DATE: / ~
PISCA~ i~E~31®~: July 1, ~s June 30, #
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
TOTAL: ~ ~:.R y xf
TO: ACCOUNT NUMBEFS ACCOUNT TITLE AMOUNT
~ 44
' .
fl i- ~f.1. §.x -.A >''^vs:.: Lf~: i. {'x.:. .5:~~- ~ rE='
TOTAL ~ " 3 >
EXPLANATION lProeside complete explanation.):
' 3 ~ rY-< f ~ .'.:..5.-a3 i-:.:'t:.... ~t ;';s T 'ySxJ`: ~'2.,i°~:3t ~ _ ,-,f~,q f..r.:~ .,s f.t". 3- y{ ~ ~ - :
<c t > { _ ~ ~r. , s - ~ ~ f L t.£' 'sfi` ~ ~W a_.... 9. _ _ { i - :fi"e
:;3 _t
f
e y..-.: i.. t.-... ~ ..x F:.:. f:i f.. r. ~ -~x.: t:..: - ~ :3~.-:.
St9BAAITTED i3Y: _ DATE: ~ ~ ~r
Department Head
ex w:x*:w,rxxx:r.xxrtx,exe,r~tawtxwx~*ax,rxxs.xxsttrxwxxr.rx*r:*s.txt:xa:~ssr#tra*t*ax*s:x*rwx*rtw~x+*e+*exa~xra* wr,rxsaeeae*aecesaxaxaeeta,t**xx
ACTION: Recommend Approval Recommend Defers! .Recommend Denim
SIGNED: ~
~ DATE: I ~
Director of Finance
Approved Deferred Denied
SlGiVED: DATE: I I
fv9ayor
r~~i
pg~g3.3p,} Transfer No.
CO:°'a3'~LL~f'
Form a: a-~o2
Revised: 03/93 ~ ~ COUNTY OF HAWAII
~~~d~~~~
DEPARTMENT: ~ r ; r:.,:;: _ DIVISION t
CONTACT: f »;.~,:<=::<- PHONE: y' ~ > DATE: / / 1
PISCAZL PEtR9®®: July 1;~::x;~„:to June- 3C'g~ j
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
.:.........d.:.. L .c:. ~ A z.: ~ .
TOTAL: $ l.~. , > ' = - -
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
ce~-~'r 41V lJ 4 k~.: _'y< 1.:.. ~4 ~nv .::.u 4 .~h...b n... • .f t. ¢ ~ ? u. S r, i
TOTAL: ~ 1,~:., %:<.:< 4 z
EXPLANATION (Provide complete explanation.):
o
a l ~ ~.:...x~s { - i.
t
SUBMITTED BY: DATE: I I
Departmi?eft I<iead
*********************************************.****R*************************************************$******************************
ACTION: < Recommend Approval €iecommend DeferraE Recommend Denea!
{
SIGNED: ~ DATE: I I
Director of Finance
Approved Deferred Denied
SIGNED: ~ DATE: I ~
Mayor
os,sa-inn Transfer No.
CO?~T.~l_LER
Form p: A-~ 02 '~±1, ~ 1
Revo~: osiss - - COUNTY OF HAONAII
~e~~~~~~ ~~~e~~~~l~
DEPARTMENT: #i>"~"ce.~;`'{ 1 > <~'~~'~~r,.~'.e DIVISION: " ~:~.t~~
CONTACT <f<: =.~t>t PHONE: ` DATE: ~ ~ f°z
EISCA~ I~ER~®: July 1, e` June 30, ::~9
FROM: ACCOUNT NUMBER ACCOUNT TITLE Al1li0UNT
~
...t
*
5.,1 .z 3 Et{ ~ ~ i' Da->~t t-~~ f-i 9f? f Y~r f, ~ r?~;:
a ~*a.r- t
TOTAL: $ f • ' '
TO: ACCOUNT NU9v9RER ACCOUNT TITLE AMOUNT
~ ::tz ~ t
• :
:
EXPLANATION (Provide complete explanation.): S
~ t}a?''.'. 3h-''~"S ...C.£:..3.t, t: is ~.',~t5'`.:f,.:~ i.:s~S3~. "5~?__.~5^"53-
{.t : ~ - t t.th:tt ~ s. f : ! ~..3 > R,. ~ _ ^ i y- C'#, .;"a°': a 3 f ~ l t ti z i t ~ ) z.:
......>a.
i
I~
f
-`y,.~~.+' Tom..:-_....-+ / `
SUBMITTED BY: DATE: I I ,Of
Department Head
R****R*******************************R**************************************************************************************R*****
ACTION: .Recommend Approval Recommend Deters! Recommend Denial
_ ~
SIGNED: ` DATE: I / ~
Director o4 Fifiance
Approved Deterred -Denied
SIGNED: DATE: ~ ~ I ~
Mayor
c
Transfer No. .
CG'~IT'~iOLL_I~R
Form ft: R-102
Revised: 03/93 COl6NTY ®F ~A~AS~
DEPARTMENT: DIVISION: s'::•s:.'>:'fis ~ii~`~k;:::>::~:>:>:::
CONTACT: s:;x<:s~::<':sN: .~::~:s.:,i;":~:>'Y PHONE: x;j.t.rrv>~7 DATE: ~ ~ 1:~. ~ <s;?i's~
EISCAf~ PE~S8131~: July 1, fo June 30,
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
TOTAL: 1:? y
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
2. • S 2 n..
TOTAL: $ ' 7.:~
EXPLANATION (Provide cornpiete explanation.):
<J Es:;:. ! . ~ . 3,$ >.r ;
R~.L::: 1 % ti f~i ~ ~ O"-. s'~ ~ ~ F. 5.` 3~:;{ b. e
s_._ i:;z•3<~c;~. :.t-, ~~.<::3.~ :-,..,.y.> ~'a. 5r>.~ ..3....16y ~:;.~:1 .,,,3,.;.;.
~
z r,<..:..:::J if£....;£. .::.:.i, r. z~. r-:i. a sE S, ,r:~..,: f.::.,».. ~>.E c..:-»>.
SUBMITTED BY: ~ ~ . ~ DATE: 5~ / _.~.L- I _<;'s>~{:i.
DepaRment Head - .
##############4sFp?k#######6####****##*#################################,,t#########**#*########*####################***###*#t####i##t
ACTION: Recommend Approval _ Recommend Udferra'. Recommend Denia4
SIGNED: :,..~.:....m....,, DATE: I ~ ` It
s Director of Finance
a
L Approved Deferred Denied
- ,
SIGNED: i'~ DATE: / /
Mayor
~/ss-any Transfer No.
Revised: 03/93 ~ COl7NTY OF HAWAI!
DE?ARTfV1ENT: j : w--P':6i~~+{',v6'' ~I V ISI®N ~ ~ :',~:.~.`;n.
CONTACT. ~ ~ {.~k,<<A~:~:ONE:~sa`~:,~• ®ATE: / z ~ ~
EISCA~ REE~iO®: JuBy 1, t® June 30,E>h ~
FROM: ACCOUNT NUB+~RER ACCOUNT TITLE AI~9OUNT
TOTAL: $
TO: ACCOUNT NUMBER ACCOU6VT TITLE APa~OUNT
-g~ ~ i - y
w. i.°~`.4{. it+'-~. ,b ,36. s ~ ~ _W : f. f
~ x~y. ~ , w<s{~?
i_
r
~ TOTAL:
~ E3:~LANATBON (€~s®vlsie compleY~ explana4ion.~:
~ E" ~ s f~ w sue} rc~ ~"~.,r.~'c~ ~ s
':~,a. {ai r(a ~S 3r. ,.,~,L~ R"+~Y~ ^~S-`~ s .{i.:~s k~<#: S~fA.19aa 3~: ~.'.wv ~?,~/7. 35L 1~~;~~;'#~ s3~~~~. {s i'i~~^~~~~C
° 3 i.-w t.:~, 3:,~. s 'Cf~.~a
: f-: t ek ye3~~ `x`J a ~ w=~} 3.'R
w f"' u ~ ~ 4 ~ } 6.~ .4,..k, > 3`~ f z s,~ ;cs .X : ~ d'., f.,i ~ a c~ {R
~.~.s,~. ?c.::3:'t ~.'~p ~.3 £.2 d...? ~.:3.~:~h ~..:.~i:~. #,~i~#:6.~c `ss`,: o}j's: t,~ts,~..~~: u`~,i<.{{r#fi`~~~ oF~ 3:3.z,f,:..~<:~C:, s. ~:t:.";..~. ~;i ~ ~ c,:i:..4•'s.
'7k~~~.:''~s 3. s.~~ -a. L# :iy. ~ . f... > 3~.~{''d Ci ~f'.~ w 3.. 'tc. "'S,{ . G:£ ~3...,~'"~.# a,. ~:b:'er. L'.~ 3./~,: ~r.. ~:3 .3.:1
_ .:"n ~ -air
t
~ ~xss.£ ,s'c::c~~#x ss:.. '€..:~'':c..£#.sz....~C:. ~ ~4:E ,b.~.~.fxC..{.,: .
six' - s~4
i. ~ zu a ~ s.,#.~s 3 ?;,<s:%:'~: ~~x's;~.~,~:~.~{r~> ~ ~s~r ! ~ exit . e:<:£};: ~ ~
~~i.~<~A#-..a:.~4",N~~:~o ~..£;;:4.,x #t. ~3:.',r ~i,~'~:~~'~~,;.~o~ti~; ~^`a~r"s.- .'i:~slt.~:$..~"•
::SIIBMITT'ED SY: DATE: I ' I ~ ~
Department Head
ACTION: ecomrnend Approval .Recommend Defers! Recommend DeniaE
SIGNED: f DATE: ~ } ' ~ i s
~3irector of Finance
~ Approved Deferred Denied
SIGNED: DATE: I I
Mayor
06/93-3M! TsnSfeP N®. -%6
GCgaTLt,EI~