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HomeMy WebLinkAboutCOM 0050.031 2000-2002 Je;~tl.CS q, Harry Kim ~ f William Takaba Director Mayor t/ lad till ~ k Nancy E. Crawford 4r• oR~N~,.y? Deputy Director ~®unty ®f ~Ia~aii ~~n~n~e I2epart>~ent 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808)961-8234 Fax (808)961-8248 September 11, 2002 L 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 August 16 through August 31, 2002 Attached is a Report of Transfers Authorized showing transfers made from August 16 through August 31, 2002. These transfers are for the fiscal year ended June 30, 2002. 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 ~Q ~T~ ~ii~ Wit. ktet`~ I:3~f.~ ~ ~ rn c ~ ~ co 3 ~ ~ N St2 cT ti N a N ® 4 ~ iW CT' ~ ~ t~9 ~ ~ U ~ ~ ~ ...y ~ ~ ~ ~ C ~ ~ ~ ~ 'O N ~ U ~ i~3 u o 0 ~ O v~ r- ~ 00 r y, ~ M p 'n 6~ r ~n a0 r rn O ~ ~ N N C r r M Q M ~ ~ Q U s p ~ N ~ ~ O V ~ ~ U co ~ O ~ ~ rn c ~ Q ~ ~ o ~ ~ U ~ 0 N ~ 0 0 ~ r ~ Q ~ r o u_ ~i `n aUi 'N ~ ~ A ~ ~ ~ ~ m ~ ~ ~ N O ~ a~i a~i ~ aci a~i ~ C7 C7 s~°ss ~ > 0 0 ~ m ° rn o ~ r N Q CO 00 o ` ~ ~ Z ~ ~ Form #:R-102 ~®~N~ ~d~~~~`~ Revised: 07/01 ~~11 ~~11 DEPARTMENT: Parks & Recreation DIVISION: EAD-Coordinated Services for Elderly QQ a.~---`~°- CONTACT: Sidney Kanno l'~ PHONE: 961-8777 DATE: 06 / 30 / 02 FISCAL P'IsFtl®®: July 1, 20 O1 to June 30, 20 02 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-481-5481.02-104 CSE-OCE-Travel . TOTAL: ~~-6--~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-481-5481.03-480 CSE-EQP-MISC. EQUIP ~-1. ;.8~,4~ ~~3 ` ~ TOTAL: ~--1~~a °A_.~ EXPLANATION (Provide complete explanation): Radios for vans purchased were needed for Health and Safety of clients being tranported. SUBMITTED BY: DATE: ~l i~j l apartment Head ACTION: Recommend Approval ~ Recommend Deferral ~ Recommend Denial Signed: DATI=: ~ ~ 20n9 Director of Finance Approved ~ Deferred _ Denied Signed: DATE: ~ / ~ ~ / a y Mayor Transfer No. 75 ll t .r~r Form #:A-102 ~®U~~ ~~1w~1`~ Revised: 07/01 DEPARTMENT: MASS TRANSIT AGENCY DIVISION: CONTACT: THOMAS BROWN PHONE: 961-8343 DATE: 08 / 15 / 02 FISCAL PI_RIOiO: July 1, 20 Ol to June 30, 2002 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT t~ ~ 010-311_5311.02-228 M.V PARTS & SUPPLIES $ 1,795:68° TOTAL: $ 1, 795 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-311--5311:01-011 REG. SALARY & WAGES $ 1,795.3 ~ TOTAL: $ 1, 795 EXPLANATION (Provide complete explanation): INCREASED TEMPORARY ASSIGNMENT COSTS. SUBMITTED BY: DATE: OS / 15 / 02 T OMAS BROWN, Department Head ACTION: ~ Recommend Approval ~ Recommend Deferral ~ Recommend Denial Signed: DATE: t °J / ~2 Director of Finance Approved t_~._. Deferred _ Denied Signed: DATE: ~ / © y Mayor Transfer No. . ~