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HomeMy WebLinkAboutCOM 0050.034 2000-2002 JagY%®F f`~ Harry Kim 4° ` ~ ~'~~2~ William Takaba Mayor Director i Ib° ;tr ~ : ° ! Nancy E. Crawford ~T~ K?'~° Depury Director Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808)961-8234 Fax (808)961-8248 C'~'a i'3 r~.~ November 6, 2002 C~? - . _ t:., 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 October 16 through October 31, 2002 Attached is a Report of Transfers Authorized showing transfers made from October 16 through October 31, 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 Coxram, PFa ile ~I I~ef, fio• f, Da~~ 0 0 0 0 c o 0 o °o °o ~ ~ C U.1 C O U O 0.. d L~ O_ O ~ 'r° N N O O N o 0 ~ ~ °0 0 ~ 0 0 0 N ~ ~ ~ ~ Q CC c0 M O U 0 ZSi O 3 ~ ~ CO ~ e-- C 4,, o N O ~ U N TS O ~ ~ o ~ Q N ~ ~ ~ O I,l. o. d C] d U_ C1 V+E i O ~ ~ ~ ~ ~ ~ ~ N N p ~ ~ ~ M ~ a ° O L d ~ ~ ~ Form#:A-102 ~®~~~Y Revised: O7/01 1 ~li~9~~ DEPARTMENT: FIRE DIVISION: FIRE PROTECTION CONTACT: Gerald Makino PRONE: 969-7912 DATE: 10 / 24 / 02 FISCAL PERIO®: July 1, 20 02 to June 30, 20 03 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-221-5221.01-011 Fire Protection -Regular S&W $ 65,000 TOTAL: $ 65 000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-221-5221.10-480 Fire Protection -Misc. Equipment $ 65,000 TOTAL: $ 65 000 EXPLANATION (Provide complete explanation): Funds will be used to purchase a portable compressor system to be situated in West Hawaii to be used to re-fill self-contained breathing apparati (SCBA) for firef ghters. The Fire Department was cited by HIOSH for not having this capacity and paid a $10,000 penalty in fiscal year 2001-02. HIOSH agreed to reimburse the money if the compressor is purchased. Funds to be provided from the S&W account with savings anticipated from vacant positions. OC~~92001 SUBMITTED BY: DATE: / / D artment Head ACTION: ~ecommend Approval -Recommend Deferral ~ Recommend Denial Signed: DATE: G~~ /2 9 2402 Director of Finance roved Deferred Denied ~ D Signed: DATE: ~ I ~ I y ayor Transfer No. 5